Civic Intelligence

Laurents Hatcher Foundation Inc.

990PF • Fiscal year 2015 • EIN 13-6114331

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization Profile
552 East Main StreetRiverhead, NY 11901

(631) 727-3626

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$240,352

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

68th percentile

5.6%

Faster asset growth than 68% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$22,603,467

Up $1,207,727 (+5.6%) from 2014

Net Assets

Up

$22,602,467

Up $1,209,026 (+5.7%) from 2014

Liabilities

Down

$1,000

Down $1,299 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Down

$3,390,227

Down $3,260,262 (-49%) from 2014

Expenses

Up

$2,181,201

Up $367,547 (+20%) from 2014

Net Income

Down

$1,209,026

Down $3,627,809 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2010: $1,401,605Liabilities 2010: $1,000Net Assets 2010: $1,400,6052010Assets 2011: $8,840,060Liabilities 2011: $31,880Net Assets 2011: $8,808,1802011Assets 2012: $15,806,675Liabilities 2012: $2,308Net Assets 2012: $15,804,3672012Assets 2013: $16,574,696Liabilities 2013: $2,321Net Assets 2013: $16,572,3752013Assets 2014: $21,395,740Liabilities 2014: $2,299Net Assets 2014: $21,393,4412014Assets 2015: $22,603,467Liabilities 2015: $1,000Net Assets 2015: $22,602,4672015Assets 2016: $21,935,638Liabilities 2016: $1,000Net Assets 2016: $21,934,6382016Assets 2017: $22,669,962Liabilities 2017: $0Net Assets 2017: $22,669,9622017Assets 2018: $22,797,906Liabilities 2018: $0Net Assets 2018: $22,797,9062018Assets 2019: $22,905,890Liabilities 2019: $0Net Assets 2019: $22,905,8902019Assets 2020: $22,538,482Liabilities 2020: $0Net Assets 2020: $22,538,4822020Assets 2021: $20,433,004Liabilities 2021: $0Net Assets 2021: $20,433,0042021Assets 2022: $19,612,219Liabilities 2022: $0Net Assets 2022: $19,612,2192022Assets 2023: $18,465,476Liabilities 2023: $0Net Assets 2023: $18,465,4762023Assets 2024: $21,393,035Liabilities 2024: $0Net Assets 2024: $21,393,0352024

Highlighted filing

2015

Assets$22,603,467
Liabilities$1,000
Net Assets$22,602,467
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $335,7222010Expenses 2011: $593,3442011Expenses 2012: $1,624,3992012Revenue 2013: $2,610,569Expenses 2013: $1,842,561Net Income 2013: $768,0082013Revenue 2014: $6,650,489Expenses 2014: $1,813,654Net Income 2014: $4,836,8352014Revenue 2015: $3,390,227Expenses 2015: $2,181,201Net Income 2015: $1,209,0262015Revenue 2016: $1,596,355Expenses 2016: $2,419,313Net Income 2016: -$822,9582016Revenue 2017: $3,229,493Expenses 2017: $2,494,144Net Income 2017: $735,3492017Revenue 2018: $2,979,269Expenses 2018: $2,851,467Net Income 2018: $127,8022018Revenue 2019: $3,093,860Expenses 2019: $2,985,876Net Income 2019: $107,9842019Revenue 2020: $2,727,751Expenses 2020: $3,095,159Net Income 2020: -$367,4082020Revenue 2021: $1,506,370Expenses 2021: $3,611,848Net Income 2021: -$2,105,4782021Revenue 2022: $2,129,117Expenses 2022: $2,470,765Net Income 2022: -$341,6482022Revenue 2023: $2,218,183Expenses 2023: $3,364,926Net Income 2023: -$1,146,7432023Revenue 2024: $5,953,564Expenses 2024: $3,026,005Net Income 2024: $2,927,5592024

Highlighted filing

2015

Revenue$3,390,227
Expenses$2,181,201
Net Income$1,209,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SAINTPresident/DirectorFT$240,352-$240,352
JUDITH RUBINTreasurer/DirectorPT$0--
PATRICIA MCCORKLESecretary/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Laurentshatcher Foundation Inc
EIN
13-6114331
Phone
6317273626
Address
552 EAST MAIN STREET, RIVERHEAD, NY 11901

Signing Officer

Name
David Saint
Title
President / Director
Phone
6317273626
Signed
2016-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Markowitz Fenelon & Bank Llp
Address
552 EAST MAIN STREET, RIVERHEAD, NY 11901
Preparer
Thomas P Terry CPA
Phone
6317273626
Raw XML AppendixShowing 400 of 965 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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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01206201
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt04550155
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0126380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0126380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt04676535
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0126380
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01209026
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt022602467
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt021393441
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt022602467
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01437594
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01437594
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01437594
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01455907
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt018313
IRS990PF/DistributableAmountGrp/TotalTaxAmt018313
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt05560
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt09687
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt022440
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt018313
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt09687
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt018313
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt018313
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt028000
IRS990PF/FMVAssetsEOYAmt030962575
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0181055
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt038038
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt038038
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01804515
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02327562
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02325823
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05629150
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05456166
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06220108
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt09288
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0115945
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01726222
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0108081
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0106657
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt03725000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt032490
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01726222
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01976090
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03984989
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03657456
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt07332000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01505895
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt031005
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt031006
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02299
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt021393441
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt022602467
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04820843
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04819716
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04819934
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt021395740
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt022603467
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt030962575
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02299
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt021395740
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt022603467
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt021393441
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt022602467
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt03328722
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt04440645
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt04494576
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt029561568
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04838031
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt011806481
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0443424
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt012917056
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01455907
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt029118144
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt029561568
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0240352
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID SAINT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JUDITH RUBIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PATRICIA MCCORKLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0552 EAST MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1552 EAST MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2552 EAST MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RIVERHEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RIVERHEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2RIVERHEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd011901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd111901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd211901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01222875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01232032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0923465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0920548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0687400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0331600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0277111
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.041997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.036656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.046174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.041981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.027240
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.057935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt09157
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt029118144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt025192757
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt019936643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt016374215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt012173264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04783113
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01199711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.209986
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01199711
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01199711
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01199711
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,603,467
Liabilities
$1,000
Net assets
$22,602,467
Revenue
$3,390,227
Expenses
$2,181,201
Net income
$1,209,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$5.95$3.03$2.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.00$18.5$2.22$3.36$1.15
2022Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$2.13$2.47$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.00$20.4$1.51$3.61$2.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.00$22.5$2.73$3.10$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.00$22.9$3.09$2.99$0.11
2018Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$2.98$2.85$0.13
2017Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$3.23$2.49$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.00$21.9$1.60$2.42$0.82
2015Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$3.39$2.18$1.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.00$21.4$6.65$1.81$4.84
2013Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$2.61$1.84$0.77
2012Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$1.62
2011Detailed filing. Detailed filing data is available for this year.$8.84$0.03$8.81$0.59
2010Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.34
Peer Organizations

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