Civic Intelligence

Manners-Golden Rule Foundation

990PF • Fiscal year 2020 • EIN 20-0526144

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
1229 E South TempleSalt Lake City, UT 84102

(801) 244-7596

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

46%

Higher net margin than 86% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$17,290

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

257%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,056,095

Up $228,721 (+13%) from 2019

Net Assets

Up

$1,827,084

Up $263,721 (+17%) from 2019

Liabilities

Down

$229,011

Down $35,000 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin86th percentile

Revenue

Up

$569,796

Up $410,232 (+257%) from 2019

Expenses

Up

$306,075

Up $75,887 (+33%) from 2019

Net Income

Up

$263,721

Up $334,345 (+473%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,450,880Liabilities 2010: $0Net Assets 2010: $2,450,8802010Assets 2011: $2,366,298Liabilities 2011: $02011Assets 2012: $2,273,362Liabilities 2012: $12012Assets 2013: $2,128,085Liabilities 2013: $0Net Assets 2013: $2,128,0852013Assets 2014: $2,206,077Liabilities 2014: $197,401Net Assets 2014: $2,008,6762014Assets 2015: $2,083,215Liabilities 2015: $242,922Net Assets 2015: $1,840,2932015Assets 2016: $2,014,005Liabilities 2016: $261,912Net Assets 2016: $1,752,0932016Assets 2017: $1,898,220Liabilities 2017: $319,011Net Assets 2017: $1,579,2092017Assets 2018: $1,897,998Liabilities 2018: $264,011Net Assets 2018: $1,633,9872018Assets 2019: $1,827,374Liabilities 2019: $264,011Net Assets 2019: $1,563,3632019Assets 2020: $2,056,095Liabilities 2020: $229,011Net Assets 2020: $1,827,0842020Assets 2021: $2,050,796Liabilities 2021: $239,481Net Assets 2021: $1,811,3152021Assets 2022: $1,984,453Liabilities 2022: $201,951Net Assets 2022: $1,782,5022022Assets 2023: $1,999,182Liabilities 2023: $174,121Net Assets 2023: $1,825,0612023Assets 2024: $1,914,777Liabilities 2024: $142,007Net Assets 2024: $1,772,7702024

Highlighted filing

2020

Assets$2,056,095
Liabilities$229,011
Net Assets$1,827,084
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $160,4732010Revenue 2011: $145,269Expenses 2011: $231,963Net Income 2011: -$86,6942011Revenue 2012: $139,457Expenses 2012: $234,145Net Income 2012: -$94,6882012Revenue 2013: $154,253Expenses 2013: $299,530Net Income 2013: -$145,2772013Revenue 2014: $178,863Expenses 2014: $298,272Net Income 2014: -$119,4092014Revenue 2015: $223,670Expenses 2015: $392,053Net Income 2015: -$168,3832015Revenue 2016: $165,935Expenses 2016: $243,575Net Income 2016: -$77,6402016Revenue 2017: $132,438Expenses 2017: $305,322Net Income 2017: -$172,8842017Revenue 2018: $341,459Expenses 2018: $286,681Net Income 2018: $54,7782018Revenue 2019: $159,564Expenses 2019: $230,188Net Income 2019: -$70,6242019Revenue 2020: $569,796Expenses 2020: $306,075Net Income 2020: $263,7212020Revenue 2021: $211,592Expenses 2021: $227,361Net Income 2021: -$15,7692021Revenue 2022: $221,835Expenses 2022: $250,648Net Income 2022: -$28,8132022Revenue 2023: $217,278Expenses 2023: $174,720Net Income 2023: $42,5582023Revenue 2024: $87,400Expenses 2024: $139,691Net Income 2024: -$52,2912024

Highlighted filing

2020

Revenue$569,796
Expenses$306,075
Net Income$263,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN PHILLIPSBoard MemberPT$17,290-$17,290
BONNIE PHILLIPSPresidentPT$0--
DENIS PHILLIPSBoard MemberPT$0--
ADAM PHILLIPSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Manners Golden Rule Foundation
EIN
20-0526144
Address
1229 E SOUTH TEMPLE, Salt Lake City, UT 84102

Signing Officer

Name
Bonnie Phillips
Title
President
Phone
8012447596
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Osborne Robbins & Buhler Pllc
Address
4527 SOUTH 2300 EAST SUITE 201, Salt Lake City, UT 84117
Preparer
Ian Robbins CPA
Phone
8013080220
Raw XML AppendixShowing 400 of 453 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/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTAIN AND UPKEEP A HOME TO BE USED AS A PLACE OF PUBLIC DIALOG AND LECTURES SURROUNDING THE IDEOLOGIES OF THE GOLDEN RULE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROMOTE THE GOLDEN RULE BY SUPPORTING THOSE ENTITIES THAT TEACH AND FURTHER THE IDEAS INCORPORATED IN THE GOLDEN RULE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt078813
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0117570
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BONNIE PHILLIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt031441
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT THE DEVELOPMENT OF THE GOLDEN RULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT THE GOLDEN RULE IN PUBLICATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT THOSE IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MANNERS GOLDEN RULE FOUNDATION PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1FIFTH PRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CROSSROADS URBAN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0444 E 200 S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1444 E 200 S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2347 S 400 E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084102
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284111
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt076741
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/AppliedToCurrentYearAmt021245
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021245
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0130841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0193836
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0223899
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0160223
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0291654
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0291654
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0807198
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt098399
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0130841
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0193836
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0223899
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0160223
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0119644
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt098399
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01098852
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01000453
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JANE DOOLY PORTER CHARITABLE LEAD T
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BONNIE GILE PHILLIPS REV TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2JANE D PORTER FAMILY LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0444 E 200 S
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1188 D STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2444 E 200 S
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Salt Lake City
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Salt Lake City
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Salt Lake City
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084111
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd184103
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd284111
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt095238
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1201375
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2212625
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0210375
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1212625
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0895 SHARES SHOUTHERN UTAH BANCORPORATION STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1945 SHARES SOUTHERN UTAH BANCORPORATION STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-01-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12020-01-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0583498
LandEtcSchedule2/LandEtcGrp/BookValueAmt01729339
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0JANES HOME BUILDING & LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02312837
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02120000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0135300
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt193711
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt10
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt1PAYROLL COMPANY
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt04
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt10
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0BANK OF UTAH
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1BP HOLDINGS
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02022-12
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt12021-12
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0120000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt1128711
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0MAINTAIN CHARITABLE PROPERTY
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1MAINTAIN CHARITABLE PROPERTY
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02014-12
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt12014-12
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0BALLOON PAYMENT
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt0BANK
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LANDSCAPE MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9AUTOMOBILE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt17880
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21394
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33539
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt420937
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51444
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt615097
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71061
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt83576
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt956
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12768
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2490
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31243
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt47356
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5507
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt65303
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7373
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt81255
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt919
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110648
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21884
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34782
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt428293
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51951
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt620400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71434
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84831
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt975
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PAYROLL PROTECTION LOAN INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04600
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0998
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0JANE DOOLY PORTER FAMILY LLC
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0COMMON OWNER
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02021-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0998
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0TO COVER EXPENSES
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02020-05
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0LUMP SUM PAYABLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,056,095
Liabilities
$229,011
Net assets
$1,827,084
Revenue
$569,796
Expenses
$306,075
Net income
$263,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.77$0.09$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.17$1.83$0.22$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.20$1.78$0.22$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.24$1.81$0.21$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.23$1.83$0.57$0.31$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.26$1.56$0.16$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.26$1.63$0.34$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.32$1.58$0.13$0.31$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.26$1.75$0.17$0.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.24$1.84$0.22$0.39$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.20$2.01$0.18$0.30$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.15$0.30$0.15
2012Summary only. Only limited summary data is available for this year.$2.27$0.00$0.14$0.23$0.09
2011Summary only. Only limited summary data is available for this year.$2.37$0.00$0.15$0.23$0.09
2010Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.16