Civic Intelligence

The Sweetgrass Foundation

990PF • Fiscal year 2011 • EIN 16-1414871

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
185 Miner Street Road13617
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

20th percentile

-7.9%

Faster asset growth than 20% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$992,490

Down $85,188 (-7.9%) from 2010

Net Assets

Down

$988,696

Down $85,564 (-8.0%) from 2010

Liabilities

Up

$3,794

Up $376 (+11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$111,294

Down $34,633 (-24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,077,678Liabilities 2010: $3,418Net Assets 2010: $1,074,2602010Assets 2011: $992,490Liabilities 2011: $3,794Net Assets 2011: $988,6962011Assets 2012: $989,808Liabilities 2012: $3,361Net Assets 2012: $986,4472012Assets 2013: $1,066,505Liabilities 2013: $4,747Net Assets 2013: $1,061,7582013Assets 2014: $1,055,092Liabilities 2014: $3,225Net Assets 2014: $1,051,8672014Assets 2015: $968,140Liabilities 2015: $100Net Assets 2015: $968,0402015Assets 2016: $1,011,662Liabilities 2016: $5,250Net Assets 2016: $1,006,4122016Assets 2017: $1,077,039Liabilities 2017: $861Net Assets 2017: $1,076,1782017Assets 2018: $938,582Liabilities 2018: $100Net Assets 2018: $938,4822018Assets 2019: $1,036,557Liabilities 2019: $250Net Assets 2019: $1,036,3072019Assets 2020: $1,091,920Liabilities 2020: $250Net Assets 2020: $1,091,6702020Assets 2021: $1,158,410Liabilities 2021: $682Net Assets 2021: $1,157,7282021Assets 2022: $953,534Liabilities 2022: $690Net Assets 2022: $952,8442022Assets 2023: $1,006,907Liabilities 2023: $744Net Assets 2023: $1,006,1632023Assets 2024: $1,036,172Liabilities 2024: $250Net Assets 2024: $1,035,9222024

Highlighted filing

2011

Assets$992,490
Liabilities$3,794
Net Assets$988,696
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $145,9272010Expenses 2011: $111,2942011Expenses 2012: $109,7722012Revenue 2013: $139,285Expenses 2013: $55,760Net Income 2013: $83,5252013Revenue 2014: $51,856Expenses 2014: $65,815Net Income 2014: -$13,9592014Revenue 2015: $30,110Expenses 2015: $64,364Net Income 2015: -$34,2542015Revenue 2016: $30,403Expenses 2016: $50,212Net Income 2016: -$19,8092016Revenue 2017: $61,006Expenses 2017: $56,548Net Income 2017: $4,4582017Revenue 2018: $46,005Expenses 2018: $85,950Net Income 2018: -$39,9452018Revenue 2019: $49,631Expenses 2019: $60,194Net Income 2019: -$10,5632019Revenue 2020: $30,842Expenses 2020: $44,395Net Income 2020: -$13,5532020Revenue 2021: $72,168Expenses 2021: $63,111Net Income 2021: $9,0572021Revenue 2022: $40,513Expenses 2022: $51,642Net Income 2022: -$11,1292022Revenue 2023: $76,553Expenses 2023: $70,939Net Income 2023: $5,6142023Revenue 2024: $75,976Expenses 2024: $61,793Net Income 2024: $14,1832024

Highlighted filing

2011

Revenue-
Expenses$111,294
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLAN NEWELLPresident/Treasurer-$0--
CATHERINE NEWELLVice President/Secretary-$0--
MARK SCARLETTDirector-$0--
MARY ANN NARENKIVICIUSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantPICKINS HALL - HEUVELTON HISTORICAL ASSNVARIOUS501(C)3HEUVELTON, NY, US$29,416
Paid GrantFREDERIC REMINGTON ART MUSEUMARTS501(C)3OGDENSBURG, NY, US$25,000
Paid GrantTHE WILD CENTERPUBLIC EVENTS501(C)3TUPPER LAKE, NY, US$25,000
Approved Future GrantTHE WILD CENTERVARIOUS501(C)3TUPPER LAKE, NY, US$25,000
Approved Future GrantTHOMPSON PARK ZOOVARIOUS501(C)3WATERTOWN, NY, US$20,000
Paid GrantHEUVELTON HISTORICAL ASSOCIATIONSERVICE501(C)3HEUVELTON, NY, US$10,000
Paid GrantTHOMPSON PARK ZOOPUBLIC EVENTS501(C)3WATERTOWN, NY, US$10,000
Paid GrantOGDENSBURG COMMAND PERFORMANCEARTS501(C)3OGDENSBURG, NY, US$5,000
Paid GrantWILDERNESS HEALTH CARE FOUNDATION INCCARE AND SERVICES501(C)3STAR LAKE, NY, US$5,000
Approved Future GrantWILDERNESS HEALTH CARE FOUNDATION INCCARE AND SERVICES501(C)3STAR LAKE, NY, US$5,000
Paid GrantPOTSDAM COLLEGE FOUNDATION - COMMUNITY PERFORMANCE SERIESARTS501(C)3POTSDAM, NY, US$4,000
Paid GrantST LAWRENCE COUNTY FOUNDATION FOR YOUTHSERVICE501(C)3MASSENA, NY, US$3,000
Paid GrantNORWOOD VILLAGE GREEN CONCERT SERIESARTS501(C)3NORWOOD, NY, US$2,500
Paid GrantORCHESTRA OF NNYARTS501(C)3POTSDAM, NY, US$2,500
Paid GrantST LAWRENCE COUNTY HISTORICAL FOUNDATIONSERVICE501(C)3CANTON, NY, US$2,500
Approved Future GrantTHE FRIENDS OF HIGLEY FLOW STATE PARK INCVARIOUS501(C)3COLTON, NY, US$2,500
Paid GrantLITERACY OF NNYLITERACY501(C)3POTSDAM, NY, US$2,000
Paid GrantGIBSON GALLERY - POTSDAM COLLEGE FOUNDATIONARTS501(C)3POTSDAM, NY, US$1,500
Paid GrantVILLAGE OF CANTON - RUSHTON RACEPUBLIC EVENT501(C)3CANTON, NY, US$1,500
Paid GrantNORTH COUNTRY PUBLIC RADIOSERVICE501(C)3CANTON, NY, US$1,000
Paid GrantROTARY DODGE POND FUNDSERVICE501(C)3CANTON, NY, US$600
Paid GrantVILLAGE OF CANTON - REMINGTON FESTIVALPUBLIC EVENT501(C)3CANTON, NY, US$500
Filing and Contact Details

Filer

EIN
16-1414871
Raw XML AppendixShowing 400 of 700 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0Charles Schwab - Other Investment
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0102835
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Charles Schwab - Equity Fund
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0425769
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice64739
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice81976
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired8P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired16P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-71228
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases014336
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01003032
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01074260
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0988696
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted049641
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj049641
IRS990PF/DistributableAmount/DistributableAmountBeforeDed049641
IRS990PF/DistributableAmount/MinimumInvestmentReturn050442
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0801
IRS990PF/DistributableAmount/TotalTax0801
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0801
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment011
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0801
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0801
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0387
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0425
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0425
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0992490
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01024195
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01024195
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable015363
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn050442
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01008832
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALLAN NEWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CATHERINE NEWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARK SCARLETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARY ANN NARENKIVICIUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10170 NEWELL ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11MINER STREET ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12BUTLER ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13STATE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HAMMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CANTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HAMMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3OGDENSBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode013646
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode113617
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode213646
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode313669
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0114122
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0113721
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.112725
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.132644
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.187502
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.112527
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.048118
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.082834
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01008832
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101020558
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201156932
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear304045443
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear406765089
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear506556874
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0401
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0101600
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10135371
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20216927
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30455222
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40325525
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50543134
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.563625
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0101600
IRS990PF/QualifyingDistributions/ExpensesAndContributions0101600
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0101600
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ALLAN NEWELL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03153245404
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10185 MINER STREET ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CANTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode013617
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
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IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS & EXEMPT ORGANIZATIONS IN SUPPORT OF THE ARTS
IRS990PF/SummaryOfDirectCharitableActy/Description20CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS & EXPEMPT ORGANIZATIONS THAT PROMOTE LITERACY (IE. LIBRARIES)
IRS990PF/SummaryOfDirectCharitableActy/Description30CONTRIBUTIONS TO PUBLIC ENTITIES (GOVERNMENTS) IN SUPPORT OF PUBLIC EVENTS (CONCERTS, PARKS, ETC)
IRS990PF/SummaryOfDirectCharitableActy/Description40CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS & EXEMPT ORGANIZATIONS IN SUPPORT OF CARE & SERVICES FOR INDIVIDUALS AND ANIMALS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1036500
IRS990PF/SummaryOfDirectCharitableActy/Expenses202000
IRS990PF/SummaryOfDirectCharitableActy/Expenses3039500
IRS990PF/SummaryOfDirectCharitableActy/Expenses4023600

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,490
Liabilities
$3,794
Net assets
$988,696
Revenue
-
Expenses
$111,294
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.08$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.03$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.05$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.14$0.06$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.11
2011Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.11
2010Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.15