Civic Intelligence

Zips Gift Inc.

990PF • Fiscal year 2014 • EIN 20-5824829

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 02, 2014

Organization Profile
1066 Hoover Road16256

(814) 257-8759

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$7,819,352

Up $1,430,435 (+22%) from 2013

Net Assets

Up

$7,819,352

Up $1,430,435 (+22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

$1,380,847

No earlier filing loaded for comparison.

Expenses

Up

$80,012

Up $3,068 (+4.0%) from 2013

Net Income

$1,300,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,031,273Liabilities 2011: $0Net Assets 2011: $5,031,2732011Assets 2012: $5,405,813Liabilities 2012: $0Net Assets 2012: $5,405,8132012Assets 2013: $6,388,917Liabilities 2013: $0Net Assets 2013: $6,388,9172013Assets 2014: $7,819,352Liabilities 2014: $0Net Assets 2014: $7,819,3522014Assets 2015: $7,939,650Liabilities 2015: $0Net Assets 2015: $7,939,6502015Assets 2016: $7,902,714Liabilities 2016: $0Net Assets 2016: $7,902,7142016Assets 2017: $7,796,759Liabilities 2017: $0Net Assets 2017: $7,796,7592017Assets 2018: $7,735,219Liabilities 2018: $0Net Assets 2018: $7,735,2192018Assets 2019: $7,738,229Liabilities 2019: $0Net Assets 2019: $7,738,2292019Assets 2020: $6,920,595Liabilities 2020: $0Net Assets 2020: $6,920,5952020Assets 2021: $6,779,651Liabilities 2021: $0Net Assets 2021: $6,779,6512021Assets 2022: $6,967,677Liabilities 2022: $0Net Assets 2022: $6,967,6772022Assets 2023: $6,896,151Liabilities 2023: $3,101Net Assets 2023: $6,893,0502023Assets 2024: $6,536,209Liabilities 2024: $702Net Assets 2024: $6,535,5072024

Highlighted filing

2014

Assets$7,819,352
Liabilities$0
Net Assets$7,819,352
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $49,8762011Expenses 2012: $51,9812012Expenses 2013: $76,9442013Revenue 2014: $1,380,847Expenses 2014: $80,012Net Income 2014: $1,300,8352014Revenue 2015: $181,287Expenses 2015: $60,989Net Income 2015: $120,2982015Revenue 2016: $22,292Expenses 2016: $59,228Net Income 2016: -$36,9362016Revenue 2017: $1,410Expenses 2017: $107,365Net Income 2017: -$105,9552017Revenue 2018: $1,385Expenses 2018: $62,925Net Income 2018: -$61,5402018Revenue 2019: $52,848Expenses 2019: $49,838Net Income 2019: $3,0102019Revenue 2020: -$710,379Expenses 2020: $105,012Net Income 2020: -$815,3912020Revenue 2021: -$72,736Expenses 2021: $68,208Net Income 2021: -$140,9442021Revenue 2022: $246,174Expenses 2022: $58,148Net Income 2022: $188,0262022Revenue 2023: $28,983Expenses 2023: $103,610Net Income 2023: -$74,6272023Revenue 2024: -$238,101Expenses 2024: $119,442Net Income 2024: -$357,5432024

Highlighted filing

2014

Revenue$1,380,847
Expenses$80,012
Net Income$1,300,835
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 2, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L BONACCIPresident-$0--
CLAUDIA BONACCISecretary-$0--
JAMES HAUGHDirector-$0--
Filing and Contact Details

Filer

EIN
20-5824829
Phone
8142578759

Signing Officer

Name
David L Bonacci
Title
President
Phone
8142578759
Signed
2014-09-02

Preparer

Preparer
Mary Clare Habenicht
Phone
7242838661
Raw XML AppendixShowing 400 of 454 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID L BONACCI
CompensationExplanation/CompensationExplanationGrp/PersonNm1CLAUDIA BONACCI
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAMES HAUGH
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt06377737
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0190025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0462717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0857423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt02.000350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.111576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.751260
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.177692
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.103607
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt07.857615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0222334
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0677529
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01000858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01069408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0419277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0109120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt078628
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt010.001750
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt078628
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt078628
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt078628
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0GAS ROYALTY USED TO SUPPORT FOUNDATION'S TAX EX PURPOSE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1GAS STORAGE RENTAL USED TO SUPPORT FOUNDATION'S TAX EX PUR
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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/IndividualWithBooksNm0DAVID L BONACCI
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101066 HOOVER ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SMICKSBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode016256
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08142578759
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WILDLIFE FEED
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0FOUR FOOTED
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0BEAGLE RESCUE LEAGUE, INC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0NOAH'S ARK
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt026879
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt05000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt01000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt01000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt526879
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ANIMAL RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANIMAL RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ANIMAL RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ANIMAL RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ANIMAL RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PRESERVATION OF WILDLIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FOUR FOOTED FRIENDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BEAGLE RESCUE LEAGUE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2NOAH'S ARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3PAWS ALONG THE RIVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4TRI COUNTY ANIMAL RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5WILDLIFE FEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10220 BECK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO BOX 424
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12712 LG-GRIFFIN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13212 ELM STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine149562 ROUTE 322
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine15LAND OWNED BY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine20220 BECK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine21PO BOX 424
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine22712 LG-GRIFFIN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine23212 ELM STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine249562 ROUTE 322
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine25LAND OWNED BY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0INDIANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1YARDLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2LOCUST GROVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3WARREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4SHIPPENVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5MCKEAN COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode015701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode119067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode230248
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode316365
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode416254
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode516333
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035379
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/QualifyingDistributionsAmt078628
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt078628
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt078628
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID L CLAUDIA BONACCI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine101066 HOOVER ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0SMICKSBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode016256
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01379463
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0429000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1175000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2325463
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0142.96 ACRES W. MAHONING COUNTY
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc135 ACRES W. MAHONING COUNTY
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2TIMBER ON 178 ACRES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-09-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12013-09-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22013-09-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt026772
LandEtcSchedule2/LandEtcGrp/BookValueAmt0830560
LandEtcSchedule2/LandEtcGrp/BookValueAmt1129600
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0ORGANIZATION COSTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1TIMBER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2OGM
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt026772
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1830560
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2129600
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0741093
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1129600
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt01384
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt020398
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt021782
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt026772
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-26772
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATION COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCUMULATED AMORTIZATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2LAND DEPOSIT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,819,352
Liabilities
$0
Net assets
$7,819,352
Revenue
$1,380,847
Expenses
$80,012
Net income
$1,300,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.24$0.12$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.89$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.25$0.06$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.07$0.07$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.71$0.11$0.82
2019Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.00$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.02$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.18$0.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$1.38$0.08$1.30
2013Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.08
2012Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.05
2011Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.05