Civic Intelligence

La Foundation C/O Lance Astrella

990PF • Fiscal year 2018 • EIN 20-2130555

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization Profile
1801 Broadway No 1600Denver, CO 80202

(303) 292-9021

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-979%

Higher net margin than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$934,009

Down $142,235 (-13%) from 2017

Net Assets

Down

$932,921

Down $139,438 (-13%) from 2017

Liabilities

Down

$1,088

Down $2,797 (-72%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$14,245

Down $88,930 (-86%) from 2017

Expenses

Down

$153,683

Down $73,214 (-32%) from 2017

Net Income

Down

-$139,438

Down $15,716 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,261,778Liabilities 2011: $02011Assets 2012: $1,187,691Liabilities 2012: $1912012Assets 2013: $1,060,440Liabilities 2013: $02013Assets 2014: $1,435,133Liabilities 2014: $0Net Assets 2014: $1,435,1332014Assets 2015: $1,317,722Liabilities 2015: $2,685Net Assets 2015: $1,315,0372015Assets 2016: $1,198,736Liabilities 2016: $2,685Net Assets 2016: $1,196,0812016Assets 2017: $1,076,244Liabilities 2017: $3,885Net Assets 2017: $1,072,3592017Assets 2018: $934,009Liabilities 2018: $1,088Net Assets 2018: $932,9212018Assets 2019: $1,121,200Liabilities 2019: $249,903Net Assets 2019: $871,2972019Assets 2020: $726,352Liabilities 2020: $1,203Net Assets 2020: $725,1492020Assets 2021: $1,957,038Liabilities 2021: $0Net Assets 2021: $1,957,0382021Assets 2022: $1,699,129Liabilities 2022: $2,051Net Assets 2022: $1,697,0782022Assets 2023: $1,289,332Liabilities 2023: $3,554Net Assets 2023: $1,285,7782023Assets 2024: $1,308,912Liabilities 2024: $4,813Net Assets 2024: $1,304,0992024

Highlighted filing

2018

Assets$934,009
Liabilities$1,088
Net Assets$932,921
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $122,722Expenses 2011: $227,474Net Income 2011: -$104,7522011Revenue 2012: $127,870Expenses 2012: $202,148Net Income 2012: -$74,2782012Revenue 2013: $127,493Expenses 2013: $254,553Net Income 2013: -$127,0602013Revenue 2014: $140,480Expenses 2014: $253,037Net Income 2014: -$112,5572014Revenue 2015: $112,811Expenses 2015: $232,907Net Income 2015: -$120,0962015Revenue 2016: $120,517Expenses 2016: $239,473Net Income 2016: -$118,9562016Revenue 2017: $103,175Expenses 2017: $226,897Net Income 2017: -$123,7222017Revenue 2018: $14,245Expenses 2018: $153,683Net Income 2018: -$139,4382018Revenue 2019: $18,262Expenses 2019: $79,886Net Income 2019: -$61,6242019Revenue 2020: -$90,487Expenses 2020: $53,148Net Income 2020: -$143,6352020Revenue 2021: $945,740Expenses 2021: $29,851Net Income 2021: $915,8892021Revenue 2022: -$161,957Expenses 2022: $98,003Net Income 2022: -$259,9602022Revenue 2023: -$77,184Expenses 2023: $91,916Net Income 2023: -$169,1002023Revenue 2024: $74,846Expenses 2024: $56,525Net Income 2024: $18,3212024

Highlighted filing

2018

Revenue$14,245
Expenses$153,683
Net Income-$139,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE ASTRELLADirector/Trustee-$0--
Filing and Contact Details

Filer

Filer Name
La Foundation
EIN
20-2130555
Phone
3032929021
Address
1801 BROADWAY NO 1600, DENVER, CO 80202

Signing Officer

Name
Lance Astrella
Title
Director/trustee
Phone
3032929021
Signed
2019-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
1999 BROADWAY STE 4000, DENVER, CO 80202
Preparer
Mira J Fine
Phone
3032989600
Raw XML AppendixShowing 400 of 649 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt67821
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FEDL NATL MTG ASSN REMIC SER 2017-57 CL CA CUSIP: 3136AXPG4
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FEDL NATL MTG ASSN REMIC SER 2017-97 CL C CUSIP: 3136B0DH6
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FEDL HOME LOAN MTG CORP MULTICL REMIC 4226 CL MU CUSIP: 3137B3FS2
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FEDL HOME LOAN MTG CORP MULTICL REMIC 4550 CL JL CUSIP: 3137BN2D5
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FEDL HOME LN MTG CORP MULTICL REMIC 4706 CL LQ CUSIP: 3137FAPF9
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5GOVT NATL MTG ASSN REMIC SER 2015-159 CL CM CUSIP: 38379FJN0
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6GOVT NATL MTG ASSN REMIC SER 2017-101 CL KU CUSIP: 38380FJ23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-11-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-10-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-07-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-12-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-12-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52018-07-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62018-10-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-4691
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-1643
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-139438
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0932921
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01072359
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0932921
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt048
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt079
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt048
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt031
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt079
IRS990PF/FMVAssetsEOYAmt01257671
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt038946
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt08874
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt08874
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0357171
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01215225
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0888333
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0858054
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01183123
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0125
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0125
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03885
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01088
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01072359
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0932921
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01076244
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0934009
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01257671
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03885
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01088
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01076244
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0934009
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01072359
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0932921
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0148965
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt066956
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt065549
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0138861
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt020911
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0117950
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02083
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06839
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0136778
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0138861
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LANCE ASTRELLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01801 BROADWAY SUITE 1600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0121725
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0446292
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0123304
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0102291
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt098972
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0121725
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0446292
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0123304
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0102291
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt098972
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt01257547
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt05524242
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt01188698
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt01495002
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01582995
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0932478
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt04524462
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt01075896
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt01198366
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01317722
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt039306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt039337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0123304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0102291
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt098972
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0112294
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0224745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.287372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.597504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.403943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.435411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0136778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0206365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0253231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0227307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0121725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.436858
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0121694
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0121725
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt031
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0121725
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0USAGE CHARGE FOR HOUSING AND CARE OF MENTALLY AND PHYSICALLY CHALLENGE CHILDREN AND YOUNG ADULTS.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1EXCESS INSURANCE PROCEEDS ON PROPERTY DAMAGE
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,009
Liabilities
$1,088
Net assets
$932,921
Revenue
$14,245
Expenses
$153,683
Net income
-$139,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.30$0.07$0.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.08$0.09$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.16$0.10$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.95$0.03$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.09$0.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.25$0.87$0.02$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.15$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.07$0.10$0.23$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.12$0.24$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.11$0.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.14$0.25$0.11
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$0.13$0.25$0.13
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$0.13$0.20$0.07
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$0.12$0.23$0.10