Civic Intelligence

The Emily Harvey Foundation

990PF • Fiscal year 2017 • EIN 20-1136424

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profile
537 Broadway 2nd FloorNew York, NY 10012

(212) 925-7651

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-84%

Higher net margin than 6% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$38,291

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,995,919

Up $341,648 (+21%) from 2016

Net Assets

Down

$1,401,913

Down $199,265 (-12%) from 2016

Liabilities

Up

$594,006

Up $540,913 (+1019%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Up

$249,359

Up $69,920 (+39%) from 2016

Expenses

Up

$459,039

Up $107,565 (+31%) from 2016

Net Income

Down

-$209,680

Down $37,645 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,685,125Liabilities 2011: $787,6022011Assets 2012: $2,372,530Liabilities 2012: $784,1522012Assets 2013: $2,227,238Liabilities 2013: $16,4432013Assets 2014: $1,936,753Liabilities 2014: $17,425Net Assets 2014: $1,919,3282014Assets 2015: $1,795,970Liabilities 2015: $28,318Net Assets 2015: $1,777,6522015Assets 2016: $1,654,271Liabilities 2016: $53,093Net Assets 2016: $1,601,1782016Assets 2017: $1,995,919Liabilities 2017: $594,006Net Assets 2017: $1,401,9132017Assets 2018: $1,466,664Liabilities 2018: $7,888Net Assets 2018: $1,458,7762018Assets 2019: $1,264,217Liabilities 2019: $7,205Net Assets 2019: $1,257,0122019Assets 2020: $1,148,367Liabilities 2020: $5,238Net Assets 2020: $1,143,1292020Assets 2021: $1,016,693Liabilities 2021: $5,240Net Assets 2021: $1,011,4532021Assets 2022: $1,250,062Liabilities 2022: $161,632Net Assets 2022: $1,088,4302022Assets 2023: $1,803,448Liabilities 2023: $175,289Net Assets 2023: $1,628,1592023Assets 2024: $2,177,900Liabilities 2024: $174,843Net Assets 2024: $2,003,0572024

Highlighted filing

2017

Assets$1,995,919
Liabilities$594,006
Net Assets$1,401,913
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $304,279Expenses 2011: $533,513Net Income 2011: -$229,2342011Revenue 2012: $139,350Expenses 2012: $450,239Net Income 2012: -$310,8892012Revenue 2013: $279,375Expenses 2013: $418,852Net Income 2013: -$139,4772013Revenue 2014: $173,180Expenses 2014: $448,468Net Income 2014: -$275,2882014Revenue 2015: $253,938Expenses 2015: $387,611Net Income 2015: -$133,6732015Revenue 2016: $179,439Expenses 2016: $351,474Net Income 2016: -$172,0352016Revenue 2017: $249,359Expenses 2017: $459,039Net Income 2017: -$209,6802017Revenue 2018: $486,107Expenses 2018: $418,456Net Income 2018: $67,6512018Revenue 2019: $270,318Expenses 2019: $454,264Net Income 2019: -$183,9462019Revenue 2020: $190,288Expenses 2020: $324,488Net Income 2020: -$134,2002020Revenue 2021: $155,546Expenses 2021: $265,357Net Income 2021: -$109,8112021Revenue 2022: $429,253Expenses 2022: $364,198Net Income 2022: $65,0552022Revenue 2023: $857,006Expenses 2023: $332,702Net Income 2023: $524,3042023Revenue 2024: $747,323Expenses 2024: $344,410Net Income 2024: $402,9132024

Highlighted filing

2017

Revenue$249,359
Expenses$459,039
Net Income-$209,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY MARTINSecr/TreasFT$38,291-$38,291
DAVIDSON GIGLIOTTIPresidentFT$35,000-$35,000
CHRISTIAN XATRECVice PresFT$35,000-$35,000
BERTY SKUBERDirector-$0--
GRACIE MANSIONDirector-$0--
YVE-ALAIN BOISDirector-$0--
DAVID A ROSSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Emily Harvey Foundation
EIN
20-1136424
Phone
2129257651
Address
537 BROADWAY 2ND FLOOR, NEW YORK, NY 10012

Signing Officer

Name
Davidson Gigliotti
Title
President
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Lewitz Balosie Wollack Rayner & Giroux LLC
Address
36 Elm St, Old Saybrook, CT 06475
Preparer
Joseph J Wollack CPA
Phone
8603884451
Raw XML AppendixShowing 400 of 430 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION RECEIVES RENTAL PAYMENTS FOR THE USE OF GALLERY AND EXHIBITION SPACE FOR EVENTS THAT ARE EXCLUSIVELY FOR CULTURAL PURPOSES AND ARE OPEN TO THE GENERAL PUBLIC. SPACE IS ALSO RENTED TO OTHER ORGANIZATIONS FOR EDUCATIONAL PURPOSES.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1THE FOUNDATION IS THE BENEFICIARY OF THE ESTATE OF EMILY HARVEY WHICH MAKES PERIODIC DISTRIBUTIONS AS FUNDS BECOME AVAILABLE.
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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ESSEX
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd006426
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DAVIDSON GIGLIOTTI
IRS990PF/StatementsRegardingActyGrp/PhoneNum09176076886
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.emilyharveyfoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE EMILY HARVEY FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION, CREATED IN 2004, WHICH OPERATES IN NEW YORK CITY AND VENICE, ITALY. THE PRIMARY FOCUS OF ITS VENICE ACTIVITIES IS ITS RESIDENCY PROGRAM FOR CREATIVE THINKERS IN MID TO LATE CAREER FROM ALL AROUND THE WORLD: ARTISTS, WRITERS, MUSICIANS, DANCERS, PHOTO AND VIDEOGRAPHERS, ARCHITECTS, ART HISTORIANS AND OTHERS WHO EXPLORE THE LEADING EDGES OF THEIR DISCIPLINES.IN 2017, THE VENICE PROGRAM OFFERED 1,125 DAYS OF RESIDENTIAL LIVE/WORK SPACE TO 47 ARTISTS, OR ARTIST COUPLES, FROM ARGENTINA, AUSTRALIA, AUSTRIA, CANADA, CHINA, DENMARK, ENGLAND, FRANCE, GERMANY, IRELAND, ITALY, JAPAN, MOROCCO, THE NETHERLANDS, RUSSIA AND THE UNITED STATES. REASONABLE COMMERCIAL VALUE OF THESE ACCOMMODATIONS WOULD AMOUNT TO $303,870.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0IN ITS NEW YORK SPACE, THE FOUNDATION HAS DEVELOPED A PROGRAM OF ART EVENTS THAT DRAWS ON ITS PARTICULAR HISTORY IN FLUXUS, CONCEPT ART AND MAIL ART. THIS 1,100 SQUARE FOOT SPACE IS STRATEGICALLY LOCATED IN SOHO. WORKS FROM THE EHF COLLECTION ARE REGULARLY LENT TO TEMPORARY EXHIBITS WORLDWIDE, AND THE EHF ARCHIVE IS OPEN TO SCHOLARS.IN 2017 THE EHF ART PROGRAM IN NEW YORK OFFERED ITS SPACE FOR SEVENTEEN EVENTS - EXHIBITIONS, PERFORMANCES, DANCE & MUSIC CONCERTS, POETRY READINGS AND VIDEO/FILM SCREENINGS - FOR A TOTAL OF TWENTY-NINE DAYS OF ACTUAL PUBLIC REPRESENTATIONS GIVING VOICE TO MORE THAN ONE-HUNDRED ARTISTS. EACH EVENT COMPRISED ONE TO FIVE DAYS OF INSTALLATION/REHERSAL, ONE TO TWELVE DAYS EVENTS/EXHIBITIONS FREELY OPEN TO THE PUBLIC, WITH ONE TO TWO DAYS FOR UNINSTALLATION. IN ADDITION, THE EHF OFFERED ITS SPACE TO ARTISTS FOR SEVENTEEN DAYS OF REHERSAL FOR THE REALIZATION/DEVELOPMENT OF THREE INDIVIDUAL RESEARCH PROJECTS.CURRENT REASONABLE COMMERCIAL VALUE AMOUNTS TO $69,800
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0144732
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0120593
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0127742
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0127742
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025883
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt034454
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt062983
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0226250
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0102930
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt034454
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt062983
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0230672
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0102930
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0226250
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0123320
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LEAH GITTER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CATHERINE L WEIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0522 BROADWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1537 BROADWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010012
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110012
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt075464
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt123095
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2435688
LandEtcSchedule2/LandEtcGrp/BookValueAmt014466
LandEtcSchedule2/LandEtcGrp/BookValueAmt13392
LandEtcSchedule2/LandEtcGrp/BookValueAmt2722532
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt089930
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt126487
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21158220
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03993959
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012841
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt1NONE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0CATHERINE WEIS
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1CITY OF VENICE
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt03000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt118211
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0CASH FLOW NEEDS
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1SUBSIDY REPAYMENT
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0DEMAND
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt1REAL ESTATE
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0216705
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID CLOSING COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0216705
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt116326
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0300000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt116326
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt036216
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ALLOCATED RENTAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONDOMINIUM FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE SUPPLIES & EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9POSTAGE & SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12SMALL FURNISHINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt029580
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14632
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21547
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32065
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42785
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5364
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61494
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7508
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt89693
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt036216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01454
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1758
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt335301
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt49260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56962
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65634
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt78077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt936216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt103076
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11508
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1313091
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ESTATE DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PROGRAM RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0131820
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt17483
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04711
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FOREIGN EXCHANGE REMEASUREMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt09424
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DEPOSIT ON SALE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt010736
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1550420
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt025060
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt015582
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt05883
TaxesSchedule/TaxesDetail/Amt15355
TaxesSchedule/TaxesDetail/Amt28790
TaxesSchedule/TaxesDetail/Amt35842
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3WITHHOLDING TAXES

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,995,919
Liabilities
$594,006
Net assets
$1,401,913
Revenue
$249,359
Expenses
$459,039
Net income
-$209,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.17$2.00$0.75$0.34$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.18$1.63$0.86$0.33$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$0.43$0.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.16$0.27$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.19$0.32$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.27$0.45$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.49$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.59$1.40$0.25$0.46$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$0.18$0.35$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.78$0.25$0.39$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.17$0.45$0.28
2013Summary only. Only limited summary data is available for this year.$2.23$0.02$0.28$0.42$0.14
2012Summary only. Only limited summary data is available for this year.$2.37$0.78$0.14$0.45$0.31
2011Summary only. Only limited summary data is available for this year.$2.69$0.79$0.30$0.53$0.23