Civic Intelligence

The Ralph E Ogden Foundation Inc

990PF • Fiscal year 2023 • EIN 14-1455902

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Pobox 290Mountainville, NY 10953

(845) 534-3423

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

1.23x

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

2023 filings • $25M-$50M nonprofits • Source year 2023

Net Margin

2nd percentile

-269%

Higher net margin than 2% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$255,773

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2023 filings • $25M-$50M nonprofits • Source year 2023

Asset Growth

48th percentile

4.5%

Faster asset growth than 48% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$34,573,583

Up $1,473,568 (+4.5%) from 2022

Net Assets

Up

$33,333,556

Up $398,341 (+1.2%) from 2022

Liabilities

Up

$1,240,027

Up $1,075,227 (+652%) from 2022

Revenue

Up

$1,007,388

Up $393,978 (+64%) from 2022

Expenses

Up

$3,721,146

Up $383,613 (+11%) from 2022

Net Income

Up

-$2,713,758

Up $10,365 (+0.4%) from 2022

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $37,739,770Liabilities 2011: $746,093Net Assets 2011: $36,993,6772011Assets 2012: $38,140,275Liabilities 2012: $605,699Net Assets 2012: $37,534,5762012Assets 2013: $41,222,652Liabilities 2013: $997,3022013Assets 2014: $40,663,947Liabilities 2014: $985,7042014Assets 2015: $38,292,066Liabilities 2015: $197,035Net Assets 2015: $38,095,0312015Assets 2016: $36,930,901Liabilities 2016: $156,433Net Assets 2016: $36,774,4682016Assets 2017: $36,801,020Liabilities 2017: $145,037Net Assets 2017: $36,655,9832017Assets 2018: $36,272,049Liabilities 2018: $187,955Net Assets 2018: $36,084,0942018Assets 2019: $35,184,324Liabilities 2019: $165,967Net Assets 2019: $35,018,3572019Assets 2020: $35,173,139Liabilities 2020: $256,378Net Assets 2020: $34,916,7612020Assets 2021: $39,529,440Liabilities 2021: $149,970Net Assets 2021: $39,379,4702021Assets 2022: $33,100,015Liabilities 2022: $164,800Net Assets 2022: $32,935,2152022Assets 2023: $34,573,583Liabilities 2023: $1,240,027Net Assets 2023: $33,333,5562023

Highlighted filing

2023

Assets$34,573,583
Liabilities$1,240,027
Net Assets$33,333,556

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,871,8422011Expenses 2012: $2,774,6062012Revenue 2013: $1,383,675Expenses 2013: $2,870,424Net Income 2013: -$1,486,7492013Revenue 2014: $2,193,373Expenses 2014: $3,271,892Net Income 2014: -$1,078,5192014Revenue 2015: $2,724,906Expenses 2015: $2,944,042Net Income 2015: -$219,1362015Revenue 2016: $11,768,359Expenses 2016: $3,600,568Net Income 2016: $8,167,7912016Revenue 2017: $1,199,257Expenses 2017: $3,868,443Net Income 2017: -$2,669,1862017Revenue 2018: $3,225,990Expenses 2018: $3,203,836Net Income 2018: $22,1542018Revenue 2019: $1,308,826Expenses 2019: $2,451,150Net Income 2019: -$1,142,3242019Revenue 2020: $1,535,638Expenses 2020: $2,318,558Net Income 2020: -$782,9202020Revenue 2021: $1,937,492Expenses 2021: $2,962,829Net Income 2021: -$1,025,3372021Revenue 2022: $613,410Expenses 2022: $3,337,533Net Income 2022: -$2,724,1232022Revenue 2023: $1,007,388Expenses 2023: $3,721,146Net Income 2023: -$2,713,7582023

Highlighted filing

2023

Revenue$1,007,388
Expenses$3,721,146
Net Income-$2,713,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beatrice SternPres&TreasurerFT$250,758$5,015$255,773
ELISABETH ELLEN STERNVice PresidentFT$210,674$4,213$214,887
PETER LAMBDirector-$0--
JOHN PETER STERNDirector-$0--
PETER ERWINDirector-$0--
JOAN O STERNDirector-$0--
LUCY COHANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Ralph E Ogden Foundation Inc
EIN
14-1455902
Phone
8455343423
Address
POBOX 290, Mountainville, NY 10953

Signing Officer

Name
Beatrice Stern
Title
Pres&treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
ODonoghue & Lamb CPAs PLLC
Address
3630 Hill Boulevard Suite 202, Jefferson Valley, NY 10535
Preparer
Gerard O'Donoghue CPA
Phone
9147695005
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt44168185
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-128180
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-31558
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2122909
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3175
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-141921
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt52337
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-128180
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-31558
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2122909
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3175
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-141921
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01499960
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11006496
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21501444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3114992
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt44026264
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FIDELITY 8671 - LT NON COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FIDELITY 4682 - LT NON COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FIDELITY 4683 - LT NON COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FIDELITY 4682 - ST NON COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FIDELITY 4683 - ST NON COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Wash Sale
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-176238
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-141746
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2713758
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt03112099
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt033333556
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt032935215
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt033333556
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01505103
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01505103
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01505103
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01512557
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07454
IRS990PF/DistributableAmountGrp/TotalTaxAmt07454
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt074894
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt052348
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt030000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07454
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt074894
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07454
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07454
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt082348
IRS990PF/FMVAssetsEOYAmt034573583
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt064219
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt085626
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0863499
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0895308
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0863499
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0863499
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0827868
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01747295
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01747295
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt022798164
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt025055454
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt025055454
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0610141
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01637780
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01090607
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01027639
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01027639
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt032935215
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt033333556
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt055750
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt055750
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt055750
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt07422587
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt05760785
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt05760785
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0100581
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01154401
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt053406
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt053406
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt09731
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt09755
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt09755
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt033100015
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt034573583
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt034573583
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0164800
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01240027
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt033100015
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt034573583
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt032935215
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt033333556
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt030711810
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01539712
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt029172098
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0460677
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01512557
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt030251133
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt030711810
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt089852
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0CAMILLE NALES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0OFFICE MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt014 REED COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0WASHINGTONVILE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd010992
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0HEIDY PETERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt058800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO BOX 290
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0MOUNTAINVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010953
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1250758
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2210674
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt05015
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt14213
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PETER LAMB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Beatrice Stern
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ELISABETH ELLEN STERN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOHN PETER STERN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4PETER ERWIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JOAN O STERN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6LUCY COHAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRES&TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 290 PLEASANT HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 290 PLEASANT HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 290 PLEASANT HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 290 PLEASANT HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 290 PLEASANT HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 290 PLEASANT HILL ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$34.6$1.24$33.3$1.01$3.72$2.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.16$32.9$0.61$3.34$2.72
2021Detailed filing. Detailed filing data is available for this year.$39.5$0.15$39.4$1.94$2.96$1.03
2020Detailed filing. Detailed filing data is available for this year.$35.2$0.26$34.9$1.54$2.32$0.78
2019Detailed filing. Detailed filing data is available for this year.$35.2$0.17$35.0$1.31$2.45$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$0.19$36.1$3.23$3.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.15$36.7$1.20$3.87$2.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.16$36.8$11.8$3.60$8.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$0.20$38.1$2.72$2.94$0.22
2014Summary only. Only limited summary data is available for this year.$40.7$0.99$2.19$3.27$1.08
2013Summary only. Only limited summary data is available for this year.$41.2$1.00$1.38$2.87$1.49
2012Detailed filing. Detailed filing data is available for this year.$38.1$0.61$37.5$2.77
2011Detailed filing. Detailed filing data is available for this year.$37.7$0.75$37.0$2.87