Civic Intelligence

Winterhawke Foundation Inc.

990PF • Fiscal year 2020 • EIN 14-1860487

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

Organization Profile
75 Point BlueSautee Nacoochee, GA 30571

(706) 878-3347

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

355%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$350,656

Up $5,100 (+1.5%) from 2019

Net Assets

Up

$350,656

Up $5,100 (+1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$25,230

Up $19,684 (+355%) from 2019

Expenses

Down

$20,630

Down $22,895 (-53%) from 2019

Net Income

Up

$4,600

Up $42,579 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $369,142Liabilities 2011: $841Net Assets 2011: $368,3012011Assets 2012: $373,890Liabilities 2012: $18,804Net Assets 2012: $355,0862012Assets 2013: $393,674Liabilities 2013: $9,483Net Assets 2013: $384,1912013Assets 2014: $418,556Liabilities 2014: $32,064Net Assets 2014: $386,4922014Assets 2015: $411,250Liabilities 2015: $12,453Net Assets 2015: $398,7972015Assets 2016: $437,944Liabilities 2016: $39,585Net Assets 2016: $398,3592016Assets 2017: $410,395Liabilities 2017: $12,290Net Assets 2017: $398,1052017Assets 2018: $383,535Liabilities 2018: $0Net Assets 2018: $383,5352018Assets 2019: $345,556Liabilities 2019: $0Net Assets 2019: $345,5562019Assets 2020: $350,656Liabilities 2020: $0Net Assets 2020: $350,6562020Assets 2021: $348,582Liabilities 2021: $0Net Assets 2021: $348,5822021Assets 2022: $343,001Liabilities 2022: $0Net Assets 2022: $343,0012022Assets 2023: $346,585Liabilities 2023: $0Net Assets 2023: $346,5852023Assets 2024: $318,256Liabilities 2024: $0Net Assets 2024: $318,2562024Assets 2025: $324,701Liabilities 2025: $0Net Assets 2025: $324,7012025

Highlighted filing

2020

Assets$350,656
Liabilities$0
Net Assets$350,656
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$50K$0-$50KExpenses 2011: $11,6612011Expenses 2012: $40,1842012Expenses 2013: $10,8632013Revenue 2014: $21,390Expenses 2014: $18,156Net Income 2014: $3,2342014Revenue 2015: $19,999Expenses 2015: $11,472Net Income 2015: $8,5272015Revenue 2016: $20,591Expenses 2016: $19,168Net Income 2016: $1,4232016Revenue 2017: $46,178Expenses 2017: $25,545Net Income 2017: $20,6332017Revenue 2018: $13,907Expenses 2018: $28,477Net Income 2018: -$14,5702018Revenue 2019: $5,546Expenses 2019: $43,525Net Income 2019: -$37,9792019Revenue 2020: $25,230Expenses 2020: $20,630Net Income 2020: $4,6002020Revenue 2021: $19,223Expenses 2021: $21,297Net Income 2021: -$2,0742021Revenue 2022: $16,042Expenses 2022: $21,623Net Income 2022: -$5,5812022Revenue 2023: $24,316Expenses 2023: $20,732Net Income 2023: $3,5842023Revenue 2024: -$2,699Expenses 2024: $25,630Net Income 2024: -$28,3292024Revenue 2025: $27,817Expenses 2025: $18,923Net Income 2025: $8,8942025

Highlighted filing

2020

Revenue$25,230
Expenses$20,630
Net Income$4,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYNE D WHITEHEADPresidentPT$0--
ROBERT C WHITEHEADTreasurerPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-COUNSELINGPCCLEVELAND, GA, US$8,500
Paid Grant-RESTORATION OF CEMETERY GROUNDSPCATHENS, GA, US$5,000
Paid Grant-OPERATING NEEDSNCSOCIAL CIRCLE, GA, US$2,500
Paid Grant-OPERATING NEEDSGOVMAXEYS, GA, US$1,000
Paid Grant-EDUCATIONNCLOUISVILLE, KY, US$750
Paid Grant-SHELTER SUPPLIESPCSAUTEE NACOOCHEE, GA, US$500
Filing and Contact Details

Filer

Filer Name
Winterhawke Foundation Inc
EIN
14-1860487
Phone
7068783347
Address
75 POINT BLUE, SAUTEE NACOOCHEE, GA 30571

Signing Officer

Name
Robert C Whitehead
Title
Treasurer
Signed
2020-10-13
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Shelter
Address
630 HAWTHORNE AVE, ATHENS, GA 30606
Preparer
Georgianna Lill
Phone
7063531711
Raw XML Appendix382 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/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.059232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.11035
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.06442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04551
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0358430
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0370437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0395938
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0415021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0421183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0411250
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.296162
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt018250
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt018250
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt018250
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST EARNED ON STATE AND LOCAL BONDS THAT IS EXCLUDED FROM TAX BY SECTION 103.
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAUTEE NACOOCHEE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030571
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROBERT WHITEHEAD
IRS990PF/StatementsRegardingActyGrp/PhoneNum07068783347
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT C WHITEHEAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0COUNSELING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RESTORATION OF CEMETERY GROUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATING NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SHELTER SUPPLIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OPERATING NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CLEVELAND CARE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1FRIENDS OF OCONEE HILL CEMETERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2WALTON COUNTY CHRISTIAN LEARNING CE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3SMITHGALL WOODS ANIMAL SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CITY OF MAXEYS GEORGIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5SONS OF THE AMERICAN REVOLUTION - G
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt014 CAMPBELL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1297 CEMETERY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2141 ALCOVA DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34823 GA HIGHWAY 75
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4369 S MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5809 WEST MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ATHENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SOCIAL CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAUTEE NACOOCHEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MAXEYS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LOUISVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030528
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330571
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd430667
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd540202
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017444
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017444
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt022639
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05995
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02137
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031577
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0806
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022639
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05995
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02137
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0806
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt031577
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030771
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01030
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02059
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230
TaxesSchedule/TaxesDetail/Amt0141
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0141
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTERHAWKE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0141860487
ReturnHeader/Filer/PhoneNum07068783347
ReturnHeader/Filer/USAddress/AddressLine1Txt075 POINT BLUE
ReturnHeader/Filer/USAddress/CityNm0SAUTEE NACOOCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581810158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX SHELTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 HAWTHORNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030606
ReturnHeader/PreparerPersonGrp/PhoneNum07063531711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Georgianna Lill
ReturnHeader/ReturnTs02020-10-13T07:28:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,656
Liabilities
$0
Net assets
$350,656
Revenue
$25,230
Expenses
$20,630
Net income
$4,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.28$0.19$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.03$0.26$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.24$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.16$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.19$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.25$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.06$0.44$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.14$0.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.12$3.98$0.46$0.26$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.40$3.98$0.21$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.12$3.99$0.20$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.32$3.86$0.21$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.09$3.84$0.11
2012Detailed filing. Detailed filing data is available for this year.$3.74$0.19$3.55$0.40
2011Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$0.12