Civic Intelligence

Laurents Hatcher Foundation Inc.

990PF • Fiscal year 2017 • EIN 13-6114331

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

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

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$288,592

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$22,669,962

Up $734,324 (+3.3%) from 2016

Net Assets

Up

$22,669,962

Up $735,324 (+3.4%) from 2016

Liabilities

Down

$0

Down $1,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin77th percentile

Revenue

Up

$3,229,493

Up $1,633,138 (+102%) from 2016

Expenses

Up

$2,494,144

Up $74,831 (+3.1%) from 2016

Net Income

Up

$735,349

Up $1,558,307 (+189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$22,669,962
Liabilities$0
Net Assets$22,669,962
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$3,229,493
Expenses$2,494,144
Net Income$735,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SAINTPresident/DirectorFT$288,592-$288,592
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
2018-07-03
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 794 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/PropertyDesc1RENTAL PROPERTY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-06-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01414655
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0735349
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt025
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt022669987
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt021934638
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt022669962
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01555889
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01555889
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01555889
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01581282
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt025393
IRS990PF/DistributableAmountGrp/TotalTaxAmt025393
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt025393
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt025393
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt025393
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt015393
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010000
IRS990PF/FMVAssetsEOYAmt033309386
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0155085
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt089980
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt089980
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02752328
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt03109910
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt03103421
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05348008
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05860748
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08938480
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt053059
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01860502
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0105250
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt053059
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01910000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01860502
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01860502
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02110370
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03336672
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03002389
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt08444000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt017181
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0485
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt021934638
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt022669962
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04230049
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05266243
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05266243
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt021935638
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt022669962
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt033309386
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt021935638
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt022669962
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt021934638
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt022669962
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt04130563
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt03426646
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt03446392
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt032107257
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04851677
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt015043590
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0481609
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt012211990
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01581282
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt031625648
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt032107257
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/CompensationAmt0288592
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/AdjNetVlNoncharitableAssetsAmt01319549
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01344942
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01317569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01199711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0923465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0920548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0687400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.041724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.042607
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.041201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.036656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.046174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.041981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt025393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt031625648
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt030923877
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt029118144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt025192757
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt019936643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt016374215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01461273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.208619
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01435880
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01461273
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt025393
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01461273
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
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00

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Filings

Displayed year

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

Open filing
Assets
$22,669,962
Liabilities
$0
Net assets
$22,669,962
Revenue
$3,229,493
Expenses
$2,494,144
Net income
$735,349
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
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
Peer Organizations

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