Civic Intelligence

The Waters Foundation Inc

990PF • Fiscal year 2015 • EIN 20-5212596

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2016

Organization Profile
35 Island DriveSavannah, GA 31406

(478) 746-6277

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

276%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,172,225

Up $766,723 (+17%) from 2014

Net Assets

Up

$5,172,225

Up $766,723 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Up

$1,176,515

Up $863,457 (+276%) from 2014

Expenses

Down

$176,930

Down $22,878 (-11%) from 2014

Net Income

Up

$999,585

Up $886,335 (+783%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,133,271Liabilities 2010: $96Net Assets 2010: $1,133,1752010Assets 2011: $2,140,898Liabilities 2011: $96Net Assets 2011: $2,140,8022011Assets 2012: $3,091,888Liabilities 2012: $96Net Assets 2012: $3,091,7922012Assets 2013: $4,373,731Liabilities 2013: $0Net Assets 2013: $4,373,7312013Assets 2014: $4,405,502Liabilities 2014: $0Net Assets 2014: $4,405,5022014Assets 2015: $5,172,225Liabilities 2015: $0Net Assets 2015: $5,172,2252015Assets 2016: $8,913,425Liabilities 2016: $0Net Assets 2016: $8,913,4252016Assets 2017: $9,963,135Liabilities 2017: $0Net Assets 2017: $9,963,1352017Assets 2019: $11,242,308Liabilities 2019: $02019Assets 2020: $10,923,515Liabilities 2020: $0Net Assets 2020: $10,923,5152020Assets 2021: $10,774,000Liabilities 2021: $0Net Assets 2021: $10,774,0002021Assets 2022: $10,570,826Liabilities 2022: $0Net Assets 2022: $10,570,8262022Assets 2023: $10,889,254Liabilities 2023: $0Net Assets 2023: $10,889,2542023

Highlighted filing

2015

Assets$5,172,225
Liabilities$0
Net Assets$5,172,225
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $9,2152010Expenses 2011: $19,5122011Expenses 2012: $194,5992012Revenue 2013: $1,406,458Expenses 2013: $126,645Net Income 2013: $1,279,8132013Revenue 2014: $313,058Expenses 2014: $199,808Net Income 2014: $113,2502014Revenue 2015: $1,176,515Expenses 2015: $176,930Net Income 2015: $999,5852015Revenue 2016: $4,175,454Expenses 2016: $393,940Net Income 2016: $3,781,5142016Revenue 2017: $1,637,889Expenses 2017: $422,034Net Income 2017: $1,215,8552017Revenue 2019: $1,833,389Expenses 2019: $834,261Net Income 2019: $999,1282019Revenue 2020: $155,906Expenses 2020: $474,699Net Income 2020: -$318,7932020Revenue 2021: $385,004Expenses 2021: $534,519Net Income 2021: -$149,5152021Revenue 2022: $751,585Expenses 2022: $719,584Net Income 2022: $32,0012022Revenue 2023: $1,036,016Expenses 2023: $717,587Net Income 2023: $318,4292023

Highlighted filing

2015

Revenue$1,176,515
Expenses$176,930
Net Income$999,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON L WATERSChairman-$0--
CYNTHIA D WATERSPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Waters Foundation Inc
EIN
20-5212596
Phone
4787466277
Address
35 ISLAND DRIVE, SAVANNAH, GA 31406

Signing Officer

Name
Don L Waters
Title
Chairman
Phone
9129217535
Signed
2016-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
Raymond a Pippin Jr
Phone
4787466277
Raw XML Appendix381 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd031406
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt375000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61144
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AASU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SAVANNAH CHILDREN'S CHOIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2JUNIOR ACHIEVEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SAVANNAH COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHATHAM-SAVANNAH CITIZENS ADVOCACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SAVANNAH COUNTRY DAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6OOSABAW ISLAND FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt011935 ABERCORN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1329 EAST 45TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2200 E BRYAN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37393 HODGSON MEMORIAL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4517 EAST CONGRESS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5824 STILLWOOD DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6305 FAHM STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd031419
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd131405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd231401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd331406
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd431410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd531419
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd631404
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0131644
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt013301
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0118343
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0273462
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0131644
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0260161
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0118343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt01405 INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DON WATERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt035 ISLAND DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt135 ISLAND DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAVANNAH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SAVANNAH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd031406
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd131406
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01002251
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1127506
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01002251
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1127506
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-12-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-12-14
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08720
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt08720
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0498
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12280
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE TO 1405, INC.
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1FEDERAL TAX ESTIMATES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0498
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12480
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0498
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt12480
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0232862
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DISCREPANCY BETWEEN FMV AND COST AT TRANSFER
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0150000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0UNION MISSION INC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt028915
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt028915
TaxesSchedule/TaxesDetail/Amt02472
TaxesSchedule/TaxesDetail/Amt134
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02472
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt134
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON L WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09129217535
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WATERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0205212596
ReturnHeader/Filer/PhoneNum04787466277
ReturnHeader/Filer/USAddress/AddressLine1Txt035 ISLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581094351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0312020001
ReturnHeader/PreparerPersonGrp/PhoneNum04787466277
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND A PIPPIN JR
ReturnHeader/ReturnTs02016-04-19T13:37:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,172,225
Liabilities
$0
Net assets
$5,172,225
Revenue
$1,176,515
Expenses
$176,930
Net income
$999,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.04$0.72$0.32
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.75$0.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.39$0.53$0.15
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.16$0.47$0.32
2019Summary only. Only limited summary data is available for this year.$11.2$0.00$1.83$0.83$1.00
2017Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$1.64$0.42$1.22
2016Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$4.18$0.39$3.78
2015Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$1.18$0.18$1.00
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.31$0.20$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.41$0.13$1.28
2012Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.19
2011Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.01