Civic Intelligence

Gold Medal Park Conservancy

990PF • Fiscal year 2014 • EIN 20-5016461

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profile
C/O Dean D Barr 50 S Sixth St No1500Minneapolis, MN 55402-1498

(952) 449-8979

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

100th percentile

32288%

Faster asset growth than 100% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

960%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,176,915

Up $3,167,106 (+32288%) from 2013

Net Assets

Up

$2,076,915

Up $2,067,106 (+21074%) from 2013

Liabilities

Up

$1,100,000

Up $1,100,000 from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin98th percentile

Revenue

Up

$2,197,172

Up $1,989,890 (+960%) from 2013

Expenses

Down

$130,066

Down $78,565 (-38%) from 2013

Net Income

Up

$2,067,106

Up $2,068,455 (+153332%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $12,723Liabilities 2011: $12011Assets 2012: $11,158Liabilities 2012: $0Net Assets 2012: $11,1582012Assets 2013: $9,809Liabilities 2013: $0Net Assets 2013: $9,8092013Assets 2014: $3,176,915Liabilities 2014: $1,100,000Net Assets 2014: $2,076,9152014Assets 2015: $4,055,027Liabilities 2015: $550,0002015Assets 2019: $4,029,862Liabilities 2019: $02019Assets 2020: $3,970,340Liabilities 2020: $0Net Assets 2020: $3,970,3402020Assets 2021: $3,938,958Liabilities 2021: $12021Assets 2022: $5,370,315Liabilities 2022: $0Net Assets 2022: $5,370,3152022Assets 2023: $5,499,158Liabilities 2023: $12023Assets 2024: $5,641,453Liabilities 2024: $0Net Assets 2024: $5,641,4532024

Highlighted filing

2014

Assets$3,176,915
Liabilities$1,100,000
Net Assets$2,076,915
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $170,006Expenses 2011: $178,943Net Income 2011: -$8,9372011Expenses 2012: $196,5672012Revenue 2013: $207,282Expenses 2013: $208,631Net Income 2013: -$1,3492013Revenue 2014: $2,197,172Expenses 2014: $130,066Net Income 2014: $2,067,1062014Revenue 2015: $1,837,172Expenses 2015: $366,309Net Income 2015: $1,470,8632015Revenue 2019: $375,741Expenses 2019: $245,469Net Income 2019: $130,2722019Revenue 2020: $110,564Expenses 2020: $180,120Net Income 2020: -$69,5562020Revenue 2021: $236,876Expenses 2021: $268,258Net Income 2021: -$31,3822021Revenue 2022: $1,664,397Expenses 2022: $233,040Net Income 2022: $1,431,3572022Revenue 2023: $421,023Expenses 2023: $292,180Net Income 2023: $128,8432023Revenue 2024: $365,516Expenses 2024: $223,221Net Income 2024: $142,2952024

Highlighted filing

2014

Revenue$2,197,172
Expenses$130,066
Net Income$2,067,106
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM W MCGUIREPresident-$0--
NADINE M MCGUIRETreasurer-$0--
MARISSA M ROGERSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Park Development Foundation
EIN
20-5016461
Phone
9524498979
Address
C/O DEAN D BARR 50 S SIXTH ST NO, 1500, MINNEAPOLIS, MN 55402-1498

Signing Officer

Name
William W Mcguire
Title
President
Phone
9524498979
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Dorsey & Whitney Llp
Address
50 S 6TH ST STE 1500, MINNEAPOLIS, MN 55402
Preparer
Dean D Barr
Phone
6123402600
Raw XML Appendix400 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/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt02108146
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02224824
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DR WILLIAM W MCGUIRE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0315 WOODHILL ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WAYZATA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055391
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09524498979
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EXPENSES RELATED TO LEASING, DEVELOPING AND MAINTAINING LAND ON THE DOWNTOWN MINNEAPOLIS RIVERFRONT IN ORDER TO CREATE A PARK FOR THE COMMUNITY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0113253
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0A PARCEL OF LAND WAS PURCHASED IN 2014 AS PART OF THE GOLD MEDAL PARK WHICH THE FOUNDATION MAINTAINS AS A PUBLIC PARK FOR THE COMMUNITY.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt02108146
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt02108146
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WILLIAM W MCGUIRE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1NADINE M MCGUIRE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE MINNEAPOLIS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1THE WILLIAM W AND NADINE M MCGUIRE FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2SHERMAN ASSOCIATES
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3MARGARET & ANGUS WURTELE FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM AND NADINE MCGUIRE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0800 IDS CENTER 80 S 8TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O DEAN BARR 50 S 6TH ST STE 1500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2315 WOODHILL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3233 PARK AVE S
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4C/O MINNEAPOLIS FOUNDATION 800 IDS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MINNEAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MINNEAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2WAYZATA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3MINNEAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4MINNEAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055402
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd155402
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd255391
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd355413
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd455402
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01050170
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt160000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt260000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt325000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt41000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0KAPLAN, STRANGIS AND KAPLAN PA
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1DORSEY & WHITNEY LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt10
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt09250
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt12988
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MINNEAPOLIS FINANCE DEPT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LAC ENTERPRISES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CENTURY LINK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3XCEL ENERGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4STATE OF MINNESOTA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014267
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt190073
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21293
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31290
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt425
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt56330
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014267
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt190073
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21293
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56330
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0SHERMAN ASSOCIATES
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1MARGARET & ANGUS WURTELE FAMILY FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0233 PARK AVE S
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1C/O MINNEAPOLIS FOUNDATION 800 IDS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt0CENTER 80 S 8TH STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MINNEAPOLIS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1MINNEAPOLIS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1MN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd055413
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd155402
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM W MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09524498979
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0205016461
ReturnHeader/Filer/PhoneNum09524498979
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DEAN D BARR 50 S SIXTH ST NO
ReturnHeader/Filer/USAddress/AddressLine2Txt01500
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554021498
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410223337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORSEY & WHITNEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 S 6TH ST STE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123402600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN D BARR
ReturnHeader/ReturnTs02015-05-13T08:47:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,176,915
Liabilities
$1,100,000
Net assets
$2,076,915
Revenue
$2,197,172
Expenses
$130,066
Net income
$2,067,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$0.37$0.22$0.14
2023Summary only. Only limited summary data is available for this year.$5.50$0.00$0.42$0.29$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$1.66$0.23$1.43
2021Summary only. Only limited summary data is available for this year.$3.94$0.00$0.24$0.27$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.11$0.18$0.07
2019Summary only. Only limited summary data is available for this year.$4.03$0.00$0.38$0.25$0.13
2015Summary only. Only limited summary data is available for this year.$4.06$0.55$1.84$0.37$1.47
2014Detailed filing. Detailed filing data is available for this year.$3.18$1.10$2.08$2.20$0.13$2.07
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.21$0.21$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.17$0.18$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $1M-$5M nonprofits