Civic Intelligence

Lindau Foundation Inc.

990PF • Fiscal year 2021 • EIN 16-1020704

May 01, 2020 to Apr 30, 2021 • Filed on Oct 25, 2021

Organization Profile
920 Oak Hill DriveElmira, NY 14905

(607) 767-1253

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

68%

Higher net margin than 91% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

150%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$900,900

Up $104,970 (+13%) from 2020

Net Assets

Up

$900,900

Up $104,970 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin91st percentile

Revenue

Up

$154,423

Up $92,639 (+150%) from 2020

Expenses

Up

$49,453

Up $9,532 (+24%) from 2020

Net Income

Up

$104,970

Up $83,107 (+380%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,333,772Liabilities 2011: $0Net Assets 2011: $2,333,7722011Assets 2012: $2,242,432Liabilities 2012: $0Net Assets 2012: $2,242,4322012Assets 2013: $2,013,053Liabilities 2013: $0Net Assets 2013: $2,013,0532013Assets 2014: $630,971Liabilities 2014: $0Net Assets 2014: $630,9712014Assets 2015: $628,984Liabilities 2015: $0Net Assets 2015: $628,9842015Assets 2016: $695,035Liabilities 2016: $0Net Assets 2016: $695,0352016Assets 2017: $710,890Liabilities 2017: $0Net Assets 2017: $710,8902017Assets 2018: $747,317Liabilities 2018: $0Net Assets 2018: $747,3172018Assets 2019: $774,067Liabilities 2019: $0Net Assets 2019: $774,0672019Assets 2020: $795,930Liabilities 2020: $0Net Assets 2020: $795,9302020Assets 2021: $900,900Liabilities 2021: $0Net Assets 2021: $900,9002021Assets 2022: $1,022,943Liabilities 2022: $0Net Assets 2022: $1,022,9432022Assets 2023: $966,666Liabilities 2023: $0Net Assets 2023: $966,6662023Assets 2024: $988,753Liabilities 2024: $0Net Assets 2024: $988,7532024Assets 2025: $982,273Liabilities 2025: $0Net Assets 2025: $982,2732025

Highlighted filing

2021

Assets$900,900
Liabilities$0
Net Assets$900,900
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $159,9992011Expenses 2012: $151,7392012Expenses 2013: $156,1442013Revenue 2014: $452,193Expenses 2014: $1,850,074Net Income 2014: -$1,397,8812014Revenue 2015: $25,763Expenses 2015: $42,179Net Income 2015: -$16,4162015Revenue 2016: $95,419Expenses 2016: $29,368Net Income 2016: $66,0512016Revenue 2017: $52,537Expenses 2017: $36,682Net Income 2017: $15,8552017Revenue 2018: $64,067Expenses 2018: $36,532Net Income 2018: $27,5352018Revenue 2019: $52,353Expenses 2019: $34,581Net Income 2019: $17,7722019Revenue 2020: $61,784Expenses 2020: $39,921Net Income 2020: $21,8632020Revenue 2021: $154,423Expenses 2021: $49,453Net Income 2021: $104,9702021Revenue 2022: $165,958Expenses 2022: $43,915Net Income 2022: $122,0432022Revenue 2023: -$4,065Expenses 2023: $52,212Net Income 2023: -$56,2772023Revenue 2024: $77,643Expenses 2024: $55,554Net Income 2024: $22,0892024Revenue 2025: $55,567Expenses 2025: $62,049Net Income 2025: -$6,4822025

Highlighted filing

2021

Revenue$154,423
Expenses$49,453
Net Income$104,970
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Oct 25, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET L POWERSSecretary-$0--
LAURA POWERS HILLVice Preside-$0--
LINDA POWERS ORBANACPresident/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Lindau Foundation Inc
EIN
16-1020704
Phone
6077671253
Address
920 OAK HILL DRIVE, ELMIRA, NY 14905

Signing Officer

Name
Linda Powers Orbanac
Title
President/treasurer
Signed
2021-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Sayles & Evans
Address
1 W CHURCH ST, ELMIRA, NY 14901
Preparer
Steven E Agan
Phone
6077342271
Raw XML Appendix399 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt0900
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0SAYLES & EVANS - TAX PREP
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt08443
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16244
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt214139
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt327222
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt442640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt512497
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt016053
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt124714
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt229880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt336035
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt463400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt534646
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ADOBE SYSTEMS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1APPLE, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2BCE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3BRISTOL MYERS SQUIBB
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4COCA-COLA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5DOMINION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6DUKE ENERGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7J.P. MORGAN CHASE & CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8MCDONALDS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9MERCK & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10MICROSOFT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11PROCTER & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12SPDR CONSUMER DISCRETIONARY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13SPDR FINANCIAL SELECT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14SPDR HEALTH CARE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15SPDR INDUSTRIAL SELECT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16SPDR TECHNOLOGY SELECT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17WAL-MART STORES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt023785
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt170933
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt292959
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt339490
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt414271
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt516840
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt631649
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt760407
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8102540
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt960644
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1031755
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1114823
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12104299
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1366794
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0AMERICAN CENTURY SMALL CAP VALUE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1BLACKROCK CORE BOND PORTFOLIO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2DODGE & COX STOCK FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3FIDELITY INTERNATIONAL INDEX-INST PR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4FIDELITY SMALL CP INDEX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5LEGG MASON CLEARBRIDGE S/C GR
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6LORD ABBETT SHORT DUR INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7T ROWE PRICE GROWTH STOCK FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8VANGUARD 500 INDEX FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9VANGUARD DIVIDEND GROWTH FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10VANGUARD HIGH YIELD CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11VANGUARD INTERMED TERM TREASURY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12VANGUARD MID CAP INDEX FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13VANGUARD TOTAL BOND MARKET INDEX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14WESTERN ASSET CORE BOND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt024124
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt169302
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2116461
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt345887
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt414153
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt525757
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt631649
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt770981
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8137720
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt970859
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1031684
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1114638
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12104946
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1366125
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt019770
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0132043
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0EXCEISE TAX REFUND 4/30/20
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1EXCISE TAX ADUSTMENT 4/30/1
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2MISC CREDIT TO ACCOUNT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0362
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt1148
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt22100
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0151813
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt02610
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0154423
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0900
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0132043
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt040286
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt040286
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt019770
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt019770
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0104970
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0414760
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0132043
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0143256
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0510
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02610
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt07155
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt07155
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01012
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01012
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt040386
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09067
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt049453
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0152323
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0154423
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09067
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt09167
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0282717
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0120675
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0120675
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0403392
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LITIGATION PROCEEDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0132043
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0104970
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0900900
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0795930
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0900900
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt047222
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt047222
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt047222
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt049213
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01991
IRS990PF/DistributableAmountGrp/TotalTaxAmt01991
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01991
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt019
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01991
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01991
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02012
IRS990PF/FMVAssetsEOYAmt01087540
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01803
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0417
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0417
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0245278
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0111185
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0204728
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0455561
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0731189
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0824286
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0795930
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0900900
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt093288
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt058109
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt058109
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0795930
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0900900
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01087540
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0795930
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0900900
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0795930
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0900900
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0999253
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt050961
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0948292
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014989
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt049213
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0984264
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0999253
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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/PersonNm0MARGARET L POWERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAURA POWERS HILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LINDA POWERS ORBANAC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt059 HOLDEN ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13388 WOOD VALLEY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2920 OAK HILL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PINE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ATLANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ELMIRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd014871
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd130327
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd214905
IRS990PF/Organization501c3ExemptPFInd0X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 ORBANAC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0920 OAK HILL DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ELMIRA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd014905
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06078737607
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51786
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1NEW ROOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PEOPOLY PHENOM 3D PRINTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TABLETS FOR STEM DIVISION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4OFFICE & PROGRAM SUPPLIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5WHEELCHAIRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHEMUNG COUNTY PERFORMING ARTS CTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHEMUNG COUNTY SPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ELMIRA COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CCC DEVELOPMENT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SOUTHSIDE COMMUNITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ARNOT HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0207 CLEMENS CENTER PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12435 STATE ROUTE 352
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 PARK PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31 ACADEMIC DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4C/O 215 PARTRIDGE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5571 ST JOSEPHS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ELMIRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ELMIRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ELMIRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CORNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ELMIRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ELMIRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd014901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd214901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd314830
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd414904
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd514901
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040286
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/AppliedToCurrentYearAmt024668
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt015718
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047222
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040386
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt022554
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt015718
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NY AG FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EXCEISE TAX REFUND 4/30/20
OtherIncomeSchedule2/OtherIncomeDetail/Desc1EXCISE TAX ADUSTMENT 4/30/19
OtherIncomeSchedule2/OtherIncomeDetail/Desc2MISC CREDIT TO ACCOUNT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0362
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1148
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0362
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1148
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07155
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES-CCTC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07155
TaxesSchedule/TaxesDetail/Amt0362
TaxesSchedule/TaxesDetail/Amt1650
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX CREDITED FROM 4/30/20
TaxesSchedule/TaxesDetail/CategoryTxt1ESTIMATED EXCISE TAX 4/30/20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0362
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1650
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA POWERS ORBANAC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINDAU FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIND
ReturnHeader/Filer/EIN0161020704
ReturnHeader/Filer/PhoneNum06077671253
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 OAK HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160760591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAYLES & EVANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 W CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMIRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014901
ReturnHeader/PreparerPersonGrp/PhoneNum06077342271
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E AGAN
ReturnHeader/ReturnTs02021-10-26T07:49:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA POWERS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORBANAC
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$900,900
Liabilities
$0
Net assets
$900,900
Revenue
$154,423
Expenses
$49,453
Net income
$104,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.06$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.08$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.17$0.04$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.15$0.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.05$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.10$0.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.03$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.45$1.85$1.40
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.16
2012Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.15
2011Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.16