Civic Intelligence

Wish Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-0483100

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 29, 2017

Organization Profile
3715 Northside Pkwy Northcreek 200Atlanta, GA 30327

(404) 671-4402

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,074,584

Up $555,201 (+10%) from 2015

Net Assets

Up

$6,074,584

Up $555,201 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin89th percentile

Revenue

Down

$358,059

Down $448,337 (-56%) from 2015

Expenses

Down

$191,093

Down $488,914 (-72%) from 2015

Net Income

Up

$166,966

Up $40,577 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,324,416Liabilities 2011: $0Net Assets 2011: $4,324,4162011Assets 2012: $5,039,111Liabilities 2012: $0Net Assets 2012: $5,039,1112012Assets 2013: $5,696,389Liabilities 2013: $3,260Net Assets 2013: $5,693,1292013Assets 2014: $5,709,795Liabilities 2014: $3,260Net Assets 2014: $5,706,5352014Assets 2015: $5,519,383Liabilities 2015: $0Net Assets 2015: $5,519,3832015Assets 2016: $6,074,584Liabilities 2016: $0Net Assets 2016: $6,074,5842016Assets 2017: $8,976,289Liabilities 2017: $0Net Assets 2017: $8,976,2892017Assets 2018: $8,970,522Liabilities 2018: $0Net Assets 2018: $8,970,5222018Assets 2019: $9,351,884Liabilities 2019: $29,806Net Assets 2019: $9,322,0782019Assets 2020: $7,363,230Liabilities 2020: $18,404Net Assets 2020: $7,344,8262020Assets 2021: $10,550,306Liabilities 2021: $105,155Net Assets 2021: $10,445,1512021Assets 2022: $8,729,290Liabilities 2022: $14,075Net Assets 2022: $8,715,2152022Assets 2023: $8,984,281Liabilities 2023: $44,618Net Assets 2023: $8,939,6632023Assets 2024: $11,795,940Liabilities 2024: $11,310Net Assets 2024: $11,784,6302024

Highlighted filing

2016

Assets$6,074,584
Liabilities$0
Net Assets$6,074,584
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $220,9712011Expenses 2012: $223,4922012Revenue 2013: $334,708Expenses 2013: $319,000Net Income 2013: $15,7082013Revenue 2014: $349,459Expenses 2014: $342,808Net Income 2014: $6,6512014Revenue 2015: $806,396Expenses 2015: $680,007Net Income 2015: $126,3892015Revenue 2016: $358,059Expenses 2016: $191,093Net Income 2016: $166,9662016Revenue 2017: $2,572,136Expenses 2017: $464,750Net Income 2017: $2,107,3862017Revenue 2018: $723,001Expenses 2018: $470,880Net Income 2018: $252,1212018Revenue 2019: $908,981Expenses 2019: $869,815Net Income 2019: $39,1662019Revenue 2020: $381,669Expenses 2020: $1,156,019Net Income 2020: -$774,3502020Revenue 2021: $916,480Expenses 2021: $860,705Net Income 2021: $55,7752021Revenue 2022: $211,772Expenses 2022: $1,887,785Net Income 2022: -$1,676,0132022Revenue 2023: $588,713Expenses 2023: $805,605Net Income 2023: -$216,8922023Revenue 2024: $3,497,876Expenses 2024: $420,824Net Income 2024: $3,077,0522024

Highlighted filing

2016

Revenue$358,059
Expenses$191,093
Net Income$166,966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 29, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren A AmosChairman-$0--
Daniel P AmosSecretary-$0--
David PlylerAsst Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Wish Foundation Inc
EIN
20-0483100
Address
3715 NORTHSIDE PKWY NORTHCREEK 200, ATLANTA, GA 30327

Signing Officer

Name
Lauren A Amos
Title
Chairman
Signed
2017-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Callier-witt Cpas Llp
Address
7290 NORTH LAKE DR SUITE 503, COLUMBUS, GA 31909
Preparer
Tamara L Callier
Phone
7063219111
Raw XML Appendix379 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lauren A Amos
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Daniel P Amos
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2David Plyler
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03715 NORTHSIDE PKWY NORTHCREEK 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ATLANTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030327
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GLENEAGLES GROUP
IRS990PF/StatementsRegardingActyGrp/PhoneNum04046714402
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Lauren A Amos
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FINANCIAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0HIGH MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1NATIONAL CENTER FOR CIVIL HUMAN RIG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2FURKIDS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01280 PEACHTREE ST NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 IVAN ALLEN JUNIOR BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22650 PLEASANTDALE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130313
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230340
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0130000
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/AppliedToCurrentYearAmt0130000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0284466
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0112927
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0112927
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0112927
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0130000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0112927
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt041539
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Lauren A Amos
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 5566
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Columbus
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd031906
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0172950
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0172950
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02,500 SHARES OF AFLAC STOCK
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PAGE SCRANTOM
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt080
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt080
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06
OtherDecreasesSchedule/OtherDecreasesDetail/Amt17
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PENALTIES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1TEMP DIFFS - SOMA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CHARITABLE CONTRIBUTIONS - SOMA INVESTME
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER DEDUCTIONS - SOMA INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PAYROLL EXPENSE REIMB
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PORTFOLIO - SOMA INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PORTFOLIO OTHER - SOMA INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ROYALTY EXPENSE - SOMA INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SEC 59(E)(2) - SOMA INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0964
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt211489
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt35661
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt417936
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5134
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6403
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt77291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0964
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211489
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35661
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt417936
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5134
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6403
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt77291
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt07305
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07305
OtherIncreasesSchedule/OtherIncreasesDetail/Amt080
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1388168
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PERM DIFFS - SOMA
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1UNREALIZED GAIN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06345
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0GLENEAGLES GROUP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06345
TaxesSchedule/TaxesDetail/Amt02012
TaxesSchedule/TaxesDetail/Amt12489
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX FOR 2015
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES - SOMA
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02489
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren A Amos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISH
ReturnHeader/Filer/EIN0200483100
ReturnHeader/Filer/USAddress/AddressLine1Txt03715 NORTHSIDE PKWY NORTHCREEK 200
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLIER-WITT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07290 NORTH LAKE DR SUITE 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031909
ReturnHeader/PreparerPersonGrp/PhoneNum07063219111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L CALLIER
ReturnHeader/ReturnTs02017-10-30T06:12:43-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,074,584
Liabilities
$0
Net assets
$6,074,584
Revenue
$358,059
Expenses
$191,093
Net income
$166,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.01$11.8$3.50$0.42$3.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.04$8.94$0.59$0.81$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.73$0.01$8.72$0.21$1.89$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.11$10.4$0.92$0.86$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.36$0.02$7.34$0.38$1.16$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.03$9.32$0.91$0.87$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$0.72$0.47$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.00$8.98$2.57$0.46$2.11
2016Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.36$0.19$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$0.81$0.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.35$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.69$0.33$0.32$0.02
2012Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.22
2011Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.22