Civic Intelligence

Forrest C and Frances H Lattner Foundation Inc.

990PF • Fiscal year 2021 • EIN 20-3106502

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
4416 Spear StShelburne, VT 05482

(561) 266-9494

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$56,822,443

Down $1,236,089 (-2.1%) from 2020

Net Assets

Down

$56,822,443

Down $1,236,089 (-2.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Up

$1,978,746

Up $3,694,809 (+215%) from 2020

Expenses

Down

$3,214,835

Down $53,017 (-1.6%) from 2020

Net Income

Up

-$1,236,089

Up $3,747,826 (+75%) from 2020

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $69,914,944Liabilities 2011: $02011Assets 2012: $68,308,975Liabilities 2012: $02012Assets 2013: $70,983,596Liabilities 2013: $0Net Assets 2013: $70,983,5962013Assets 2014: $68,631,393Liabilities 2014: $0Net Assets 2014: $68,631,3932014Assets 2015: $68,402,946Liabilities 2015: $0Net Assets 2015: $68,402,9462015Assets 2017: $64,711,257Liabilities 2017: $0Net Assets 2017: $64,711,2572017Assets 2018: $64,406,842Liabilities 2018: $0Net Assets 2018: $64,406,8422018Assets 2019: $63,089,190Liabilities 2019: $0Net Assets 2019: $63,089,1902019Assets 2020: $58,058,532Liabilities 2020: $0Net Assets 2020: $58,058,5322020Assets 2021: $56,822,443Liabilities 2021: $0Net Assets 2021: $56,822,4432021Assets 2021: $58,053,947Liabilities 2021: $1,227,886Net Assets 2021: $56,826,0612021Assets 2022: $55,354,284Liabilities 2022: $1,096,000Net Assets 2022: $54,258,2842022Assets 2023: $52,989,756Liabilities 2023: $0Net Assets 2023: $52,989,7562023Assets 2024: $52,601,930Liabilities 2024: $0Net Assets 2024: $52,601,9302024

Highlighted filing

2021

Assets$56,822,443
Liabilities$0
Net Assets$56,822,443
Open 2021 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,494,943Expenses 2011: $5,770,261Net Income 2011: -$1,275,3182011Revenue 2012: $3,211,098Expenses 2012: $4,817,067Net Income 2012: -$1,605,9692012Revenue 2013: $7,913,520Expenses 2013: $5,238,899Net Income 2013: $2,674,6212013Revenue 2014: $2,710,545Expenses 2014: $5,062,748Net Income 2014: -$2,352,2032014Revenue 2015: $4,728,042Expenses 2015: $4,956,489Net Income 2015: -$228,4472015Revenue 2017: $2,374,492Expenses 2017: $3,065,902Net Income 2017: -$691,4102017Revenue 2018: $4,137,735Expenses 2018: $4,442,150Net Income 2018: -$304,4152018Revenue 2019: $2,866,993Expenses 2019: $4,184,645Net Income 2019: -$1,317,6522019Revenue 2020: -$1,716,063Expenses 2020: $3,267,852Net Income 2020: -$4,983,9152020Revenue 2021: $1,978,746Expenses 2021: $3,214,835Net Income 2021: -$1,236,0892021Revenue 2021: $1,982,364Expenses 2021: $3,214,835Net Income 2021: -$1,232,4712021Revenue 2022: $1,556,877Expenses 2022: $4,124,654Net Income 2022: -$2,567,7772022Revenue 2023: $2,484,892Expenses 2023: $3,753,420Net Income 2023: -$1,268,5282023Revenue 2024: $2,804,896Expenses 2024: $3,192,722Net Income 2024: -$387,8262024

Highlighted filing

2021

Revenue$1,978,746
Expenses$3,214,835
Net Income-$1,236,089
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W HOLLENBECKChairmanPT$149,362-$149,362
DOUGLAS W HOLLENBECKTrusteePT$138,407-$138,407
DREW H HOLLENBECKTrusteePT$126,899-$126,899
Filing and Contact Details

Filer

Filer Name
Forrest C & Frances H
EIN
20-3106502
Phone
5612669494
Address
4416 SPEAR ST, SHELBURNE, VT 05482

Signing Officer

Name
David Hollenbeck
Title
Chairman
Phone
5612669494
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
500 UNIVERSITY BLVD STE 215, JUPITER, FL 33458
Preparer
Martin a Dytrych CPA
Phone
5616941040
Raw XML AppendixShowing 400 of 1,407 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DESK & RETURN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LCD PROJECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4TRAVEL PROJECTOR & STAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5POSTERS FOR OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FAX MACHINE
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14COMPUTER DAVID
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc02021 TAX RETURN
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0ACTIVITY FOR 2021
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE RETURN IS BEING FILED WITH THE BEST INFORMATION AVAILABLE. IF ADDITIONAL INFORMATION BECOMES AVAILABLE, AN AMENDED RETURN WILL BE FILED.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt112661
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt128180
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13-13140
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14-5407
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15130974
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1669
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1794649
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0643967
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt16081000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt212983851
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt34412939
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt43542245
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt53028942
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6104492
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt770267
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt82008
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt92661
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt108180
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11130974
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1269
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1394649
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SCHWAB #9163
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SCHWAB #4720
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SCHWAB #4720
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SCHWAB #4720
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4NORTHERN TRUST #8643
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5US BANK #1215
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6DAVIDSON KEMPNER INSTIT PTNRS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PARK ST CAP NAT RES FD III
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8PARK ST CAP PRIV EQ FD VIII
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9DAVIDSON KEMPNER INSTIT PTNRS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10MREP IV-A LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11MREP V LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12MREP VI LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13PARK ST CAP NAT RES FD III
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14PARK ST CAP PRIV EQ FD VII
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15PARK ST CAP PRIV EQ FD VIII
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16PBF LOGISTICS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01375816
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1236089
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt056822443
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt058058532
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt056822443
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04235046
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04235046
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04235046
IRS990PF/DistributableAmountGrp/IncomeTaxAmt0693
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04260641
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt024902
IRS990PF/DistributableAmountGrp/TotalTaxAmt025595
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt024902
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt024902
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt024902
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt021302
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03600
IRS990PF/FMVAssetsEOYAmt074460604
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt020991
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt063034
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0159792
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0105397
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt096758
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt096758
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt037105061
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt033720255
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt051358416
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt046641
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt058058532
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt056822443
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt020779942
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt023004930
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt023004930
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt058058532
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt056822443
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt074460604
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt058058532
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt056822443
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt058058532
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt056822443
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt086510473
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt030039031
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt056471442
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01297657
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04260641
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt085212816
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt086510473
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0110786
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0SUE MANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0FUND MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt01375 GATEWAY BLVD STE 55
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0BOYNTON BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd033426
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0126899
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1149362
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2138407
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DREW H HOLLENBECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID W HOLLENBECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DOUGLAS W HOLLENBECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt074 AIRPORT RD UNIT 108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14416 SPEAR STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt229 TIMOTHY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WESTERLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SHELBURNE

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,822,443
Liabilities
$0
Net assets
$56,822,443
Revenue
$1,978,746
Expenses
$3,214,835
Net income
-$1,236,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$0.00$52.6$2.80$3.19$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$0.00$53.0$2.48$3.75$1.27
2022Detailed filing. Detailed filing data is available for this year.$55.4$1.10$54.3$1.56$4.12$2.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$1.23$56.8$1.98$3.21$1.23
2021Detailed filing. Detailed filing data is available for this year.$56.8$0.00$56.8$1.98$3.21$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$0.00$58.1$1.72$3.27$4.98
2019Detailed filing. Detailed filing data is available for this year.$63.1$0.00$63.1$2.87$4.18$1.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$0.00$64.4$4.14$4.44$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$0.00$64.7$2.37$3.07$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.4$0.00$68.4$4.73$4.96$0.23
2014Detailed filing. Detailed filing data is available for this year.$68.6$0.00$68.6$2.71$5.06$2.35
2013Detailed filing. Detailed filing data is available for this year.$71.0$0.00$71.0$7.91$5.24$2.67
2012Summary only. Only limited summary data is available for this year.$68.3$0.00$3.21$4.82$1.61
2011Summary only. Only limited summary data is available for this year.$69.9$0.00$4.49$5.77$1.28