Civic Intelligence

Robert S & Vivian Johnson Foundation

990PF • Fiscal year 2018 • EIN 20-5840683

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

Organization Profile
PO Box 476Latta, SC 29565

(843) 409-0370

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$37,180

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,130,738

Up $4,596 (+0.1%) from 2017

Net Assets

Up

$3,129,936

Up $6,863 (+0.2%) from 2017

Liabilities

Down

$802

Down $2,267 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

Down

$186,865

Down $34,412 (-16%) from 2017

Expenses

Up

$176,049

Up $9,929 (+6.0%) from 2017

Net Income

Down

$10,816

Down $44,341 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,859,840Liabilities 2011: $02011Assets 2012: $2,888,950Liabilities 2012: $02012Assets 2013: $2,912,815Liabilities 2013: $1,620Net Assets 2013: $2,911,1952013Assets 2014: $3,059,603Liabilities 2014: $16,915Net Assets 2014: $3,042,6882014Assets 2015: $3,071,824Liabilities 2015: $1,680Net Assets 2015: $3,070,1442015Assets 2016: $3,073,392Liabilities 2016: $1,533Net Assets 2016: $3,071,8592016Assets 2017: $3,126,142Liabilities 2017: $3,069Net Assets 2017: $3,123,0732017Assets 2018: $3,130,738Liabilities 2018: $802Net Assets 2018: $3,129,9362018Assets 2019: $3,265,730Liabilities 2019: $2,029Net Assets 2019: $3,263,7012019Assets 2020: $3,203,626Liabilities 2020: $3,082Net Assets 2020: $3,200,5442020Assets 2021: $1,056,345Liabilities 2021: $3,013Net Assets 2021: $1,053,3322021Assets 2022: $972,032Liabilities 2022: $2,182Net Assets 2022: $969,8502022Assets 2023: $966,158Liabilities 2023: $1,325Net Assets 2023: $964,8332023Assets 2024: $895,059Liabilities 2024: $1,470Net Assets 2024: $893,5892024

Highlighted filing

2018

Assets$3,130,738
Liabilities$802
Net Assets$3,129,936
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $198,017Expenses 2011: $160,210Net Income 2011: $37,8072011Revenue 2012: $211,359Expenses 2012: $182,249Net Income 2012: $29,1102012Expenses 2013: $181,0662013Revenue 2014: $326,444Expenses 2014: $184,725Net Income 2014: $141,7192014Revenue 2015: $210,147Expenses 2015: $183,394Net Income 2015: $26,7532015Revenue 2016: $189,847Expenses 2016: $186,380Net Income 2016: $3,4672016Revenue 2017: $221,277Expenses 2017: $166,120Net Income 2017: $55,1572017Revenue 2018: $186,865Expenses 2018: $176,049Net Income 2018: $10,8162018Revenue 2019: $293,172Expenses 2019: $172,640Net Income 2019: $120,5322019Revenue 2020: $131,864Expenses 2020: $194,726Net Income 2020: -$62,8622020Revenue 2021: -$1,036,861Expenses 2021: $154,731Net Income 2021: -$1,191,5922021Revenue 2022: $143,097Expenses 2022: $226,325Net Income 2022: -$83,2282022Revenue 2023: $178,803Expenses 2023: $183,820Net Income 2023: -$5,0172023Revenue 2024: $152,110Expenses 2024: $223,351Net Income 2024: -$71,2412024

Highlighted filing

2018

Revenue$186,865
Expenses$176,049
Net Income$10,816
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA J MASONTreasurerFT$37,180-$37,180
ROBERT S JOHNSONPresident-$0--
VIVIAN JOHNSONVice President-$0--
ROBERT S JOHNSON JRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Robert S and Vivian I Johnson Found
EIN
20-5840683
Address
PO BOX 476, LATTA, SC 29565

Signing Officer

Name
Teresa Mason
Title
Treasurer
Phone
8434090370
Signed
2019-08-09
Discuss with paid preparer
No

Preparer

Firm
Davids Accounting & Tax Service Pc
Address
208 N 1ST AVE, Dillon, SC 29536
Preparer
Stephanie David
Phone
8436174037
Raw XML AppendixShowing 400 of 528 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1VIVIAN JOHNSON
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.459697
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt099059
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0100890
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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
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TERESA J MASON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LATTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0SC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd029565
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0SC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08434090370
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE ATTACHED - FOOD BANK HELPING HANDS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SEE ATTACHED - FREE MEDICAL CLINIC
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SEE ATTACHED - PARTNERSHIP FOR KIDS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0SEE ATTACHED - COALITION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt015122
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt04427
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT S JOHNSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0LATTA CHURCH OF GOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MAIN STREET UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2GIRL SCOUT EASTERN SOUTH CAROLINA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3LATTA HIGH SCHOOL BAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4FLOYDALE FIRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5KNIGHTS OF COLUMBUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6THE PREGNANCY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7NEIGHBORS HELPING NEIGHBORS
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/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0319 E ACADEMY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1401 E MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27257 CROSS COUNTRY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3618 N RICHARDSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42944 BURKE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5805 E JEFFERSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6310 E WASHINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7545 S BEAR SWAMP RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LATTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DILLON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NORTH CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LATTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DILLON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DILLON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DILLON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NICHOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029565
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129536
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd229418
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329565
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd429536
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd529536
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd629536
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd729581
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02050
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01b(1)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0KENNY HYATT
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc01B-1 SALES OF ASSETS TO A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0166120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0186380
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0453390
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0100890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0166120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0186380
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100890
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0100890
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0453390
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0352500
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt0528386
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND BUILDINGS AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0528386
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0528386
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07800
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11612
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt228916
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3676
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt432936
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DONATED VAN
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OTHER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ISUZU REEFER TRUCK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3FREEZER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4DODGE RAM VAN
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07800
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11612
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt228916
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3676
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt432936
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt07800
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11612
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt228916
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3676
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt432936
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03643
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1310
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ROUNDING DIFF AND PRIOR PERIOD ADJ
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,130,738
Liabilities
$802
Net assets
$3,129,936
Revenue
$186,865
Expenses
$176,049
Net income
$10,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.89$0.15$0.22$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.96$0.18$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.14$0.23$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.05$1.04$0.15$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.13$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.26$0.29$0.17$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.19$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.12$0.22$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.21$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$0.33$0.18$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.18
2012Summary only. Only limited summary data is available for this year.$2.89$0.00$0.21$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$2.86$0.00$0.20$0.16$0.04