Civic Intelligence

Laurents Hatcher Foundation Inc.

990PF • Fiscal year 2016 • EIN 13-6114331

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$292,702

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.0%

Faster asset growth than 25% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$21,935,638

Down $667,829 (-3.0%) from 2015

Net Assets

Down

$21,934,638

Down $667,829 (-3.0%) from 2015

Liabilities

Flat

$1,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin9th percentile

Revenue

Down

$1,596,355

Down $1,793,872 (-53%) from 2015

Expenses

Up

$2,419,313

Up $238,112 (+11%) from 2015

Net Income

Down

-$822,958

Down $2,031,984 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$21,935,638
Liabilities$1,000
Net Assets$21,934,638
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$1,596,355
Expenses$2,419,313
Net Income-$822,958
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SAINTPresident/DirectorFT$292,702-$292,702
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
2017-08-30
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 810 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LOSS CARRYFORWARDS FROM ESTATE OF ARTHUR LAURENTS - FINAL RETURN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-286540
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-822958
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0155129
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt021934638
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt022602467
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt021934638
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01536225
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01536225
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01536225
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01546194
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09969
IRS990PF/DistributableAmountGrp/TotalTaxAmt09969
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt05000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt018320
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09969
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt013351
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt03351
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09969
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09969
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt023320
IRS990PF/FMVAssetsEOYAmt031683227
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt038038
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0155085
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0155085
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02327562
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02752328
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02736823
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05456166
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05348008
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06917016
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt010695
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0115945
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01860502
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0106657
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0105250
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt03725000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01726222
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01860502
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02110370
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03657456
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03336672
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt07683750
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt031005
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt017181
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt017181
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt022602467
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt021934638
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04819716
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04230049
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04230049
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt022603467
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt021935638
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt031683227
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt022603467
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt021935638
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt022602467
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt021934638
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt04440645
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt04130563
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt04107953
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt031394799
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04913834
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt013204300
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0470922
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt013276665
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01546194
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt030923877
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt031394799
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/CompensationAmt0292702
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/AdjNetVlNoncharitableAssetsAmt01195208
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01205177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01199711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0923465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0920548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0687400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0331600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.038650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.041201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.036656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.041981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.027240
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt09969
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt030923877
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt029118144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt025192757
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt019936643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt016374215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt012173264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01327538
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.193252
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01317569
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01327538
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt09969
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01327538
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,935,638
Liabilities
$1,000
Net assets
$21,934,638
Revenue
$1,596,355
Expenses
$2,419,313
Net income
-$822,958
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
2016Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$1.60$2.42$0.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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