Civic Intelligence

Haddock Center

990PF • Fiscal year 2021 • EIN 20-3309204

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization Profile
100 N Forest Park Blvd Ste 100Fort Worth, TX 76102

(254) 717-9360

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.87x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-245%

Higher net margin than 2% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$50,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

1.4%

Faster asset growth than 33% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,287,797

Up $59,397 (+1.4%) from 2020

Net Assets

Up

$4,157,964

Up $43,680 (+1.1%) from 2020

Liabilities

Up

$129,833

Up $15,717 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$150,005

Down $1,291,311 (-90%) from 2020

Expenses

Up

$516,876

Up $270,864 (+110%) from 2020

Net Income

Down

-$366,871

Down $1,562,175 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $156,075Liabilities 2010: $13Net Assets 2010: $156,0622010Assets 2011: $589,759Liabilities 2011: $84,695Net Assets 2011: $505,0642011Assets 2012: $1,507,615Liabilities 2012: $27Net Assets 2012: $1,507,5882012Assets 2013: $2,154,587Liabilities 2013: $6,3512013Assets 2014: $2,247,831Liabilities 2014: $27Net Assets 2014: $2,247,8042014Assets 2015: $2,204,384Liabilities 2015: $27Net Assets 2015: $2,204,3572015Assets 2016: $2,376,126Liabilities 2016: $0Net Assets 2016: $2,376,1262016Assets 2017: $2,027,669Liabilities 2017: $452Net Assets 2017: $2,027,2172017Assets 2019: $2,612,611Liabilities 2019: $38,270Net Assets 2019: $2,574,3412019Assets 2020: $4,228,400Liabilities 2020: $114,116Net Assets 2020: $4,114,2842020Assets 2021: $4,287,797Liabilities 2021: $129,833Net Assets 2021: $4,157,9642021Assets 2022: $4,412,293Liabilities 2022: $726,264Net Assets 2022: $3,686,0292022Assets 2023: $4,084,800Liabilities 2023: $796,2202023Assets 2024: $3,977,601Liabilities 2024: $824,076Net Assets 2024: $3,153,5252024

Highlighted filing

2021

Assets$4,287,797
Liabilities$129,833
Net Assets$4,157,964
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $27,8452010Expenses 2011: $3,2152011Expenses 2012: $20,9372012Revenue 2013: $685,946Expenses 2013: $45,326Net Income 2013: $640,6202013Revenue 2014: $156,404Expenses 2014: $57,440Net Income 2014: $98,9642014Revenue 2015: $184,626Expenses 2015: $45,226Net Income 2015: $139,4002015Revenue 2016: $182,149Expenses 2016: $38,057Net Income 2016: $144,0922016Revenue 2017: $87,493Expenses 2017: $79,807Net Income 2017: $7,6862017Revenue 2019: $419,822Expenses 2019: $205,522Net Income 2019: $214,3002019Revenue 2020: $1,441,316Expenses 2020: $246,012Net Income 2020: $1,195,3042020Revenue 2021: $150,005Expenses 2021: $516,876Net Income 2021: -$366,8712021Revenue 2022: $92,591Expenses 2022: $183,026Net Income 2022: -$90,4352022Revenue 2023: $88,524Expenses 2023: $341,711Net Income 2023: -$253,1872023Revenue 2024: $98,059Expenses 2024: $445,901Net Income 2024: -$347,8422024

Highlighted filing

2021

Revenue$150,005
Expenses$516,876
Net Income-$366,871
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE HADDOCKVpsecdirector-$50,000-$50,000
GERALD W HADDOCKPresident-$0--
RONALD C LEEDirector-$0--
RUSSELL HADDOCKDirector-$0--
EMILY HADDOCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Haddock Center
EIN
20-3309204
Address
100 N FOREST PARK BLVD STE 100, FORT WORTH, TX 76102

Signing Officer

Name
Gerald Haddock
Title
President
Phone
8178858390
Signed
2022-11-08
Discuss with paid preparer
No

Preparer

Firm
Ronald C Lee Pc
Address
617 LAKE AIR DRIVE, Waco, TX 76710
Preparer
Ronald C Lee
Phone
2547179360
Raw XML AppendixShowing 400 of 433 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MARKETABLE SECURITIES
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IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt01350
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt08623
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt08623
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAIN DIVIDEND
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-366871
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0410551
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04157964
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GERALD W HADDOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DIANE HADDOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RONALD C LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RUSSELL HADDOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4EMILY HADDOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0100 N FOREST PARK BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1100 N FOREST PARK BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2617 LAKE AIR DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3100 N FOREST PARK BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4100 N FOREST PARK BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FORT WORTH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WACO
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0HADDOCK OFFICES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0100 N FOREST PARK BLVD SUITE 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT WORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076102
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08178859390
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GERALD HADDOCK WILL DONATE HIS COLLECTION OF STANHOPE F ORBES PAINTINGS CREATE STUDY CENTER KEEPING THE COLLECTION INTACT INCREASING AWARENESS & APPRECIATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0186056
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HADDOCK CENTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08178858390
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0500 MAIN STREET SUITE 1015
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Fort Worth
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076102
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NA
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GERALD W HADDOCK
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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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/AppliedToCurrentYearAmt0149296
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0149296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0158197
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0144261
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0202057
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt066858
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt032184
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt032184
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0608133
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0158197
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0144261
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0202057
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt066858
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0186056
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036760
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0640317
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0603557
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GERALD W HADDOCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0100 N FOREST PARK BLVD SUTIE 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076102
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt019990
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURN FIXTURES EQPT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt019990
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0325000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0100000
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt00
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0SBA
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01640300
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1190381
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt237779
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1BOAT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2BOAT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01640300
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1190381
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt237779
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01640300
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1190381
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt237779
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt087
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt112738
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TEMPORARY HELP CONTRACT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112738
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt087
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt112738
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt087
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112738
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05435
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11008
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NON DIVIDEND DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PPP LOAN FORGIVENESS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05435
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt11008
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05435
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11008
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0410551
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN AND LOSS ON ASSETS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt08623
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt08623
TaxesSchedule/TaxesDetail/Amt10
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL AND REAL ESTATE
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt08623
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,287,797
Liabilities
$129,833
Net assets
$4,157,964
Revenue
$150,005
Expenses
$516,876
Net income
-$366,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.82$3.15$0.10$0.45$0.35
2023Summary only. Only limited summary data is available for this year.$4.08$0.80$0.09$0.34$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.73$3.69$0.09$0.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.13$4.16$0.15$0.52$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.11$4.11$1.44$0.25$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.04$2.57$0.42$0.21$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.09$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.18$0.04$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.18$0.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.16$0.06$0.10
2013Summary only. Only limited summary data is available for this year.$2.15$0.01$0.69$0.05$0.64
2012Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.03