Civic Intelligence

Gateway Foundation Tr

990PF • Fiscal year 2022 • EIN 20-6294706

Nov 01, 2021 to Oct 31, 2022 • Filed on Sep 15, 2022

Organization Profile

View Organization Page

800 Market Street Suite 1640St Louis, MO 63101

(314) 241-3337

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.33x

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

2022 filings • $50M-$100M nonprofits • Source year 2022

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$119,419

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • $50M-$100M nonprofits • Source year 2022

Asset Growth

73rd percentile

7.0%

Faster asset growth than 73% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

283%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$89,513,233

Up $5,831,346 (+7.0%) from 2021

Net Assets

Up

$86,512,369

Up $5,831,069 (+7.2%) from 2021

Liabilities

Up

$3,000,864

Up $277 (+0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin91st percentile

Revenue

Up

$9,077,826

Up $6,710,574 (+283%) from 2021

Expenses

Down

$3,246,757

Down $40,500 (-1.2%) from 2021

Net Income

Up

$5,831,069

Up $6,751,074 (+734%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100M$50M$0Assets 2011: $52,175,308Liabilities 2011: $3,602,0472011Assets 2012: $52,959,849Liabilities 2012: $3,603,1432012Assets 2013: $52,769,297Liabilities 2013: $3,606,6312013Assets 2014: $71,550,790Liabilities 2014: $3,601,0242014Assets 2015: $82,213,638Liabilities 2015: $3,600,2572015Assets 2019: $81,686,491Liabilities 2019: $3,001,1942019Assets 2020: $84,601,892Liabilities 2020: $3,000,587Net Assets 2020: $81,601,3052020Assets 2021: $83,681,887Liabilities 2021: $3,000,587Net Assets 2021: $80,681,3002021Assets 2022: $89,513,233Liabilities 2022: $3,000,864Net Assets 2022: $86,512,3692022Assets 2023: $88,136,123Liabilities 2023: $3,002,718Net Assets 2023: $85,133,4052023Assets 2024: $82,369,167Liabilities 2024: $3,001,091Net Assets 2024: $79,368,0762024

Highlighted filing

2022

Assets$89,513,233
Liabilities$3,000,864
Net Assets$86,512,369
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $915,019Expenses 2011: $1,940,253Net Income 2011: -$1,025,2342011Revenue 2012: $2,646,359Expenses 2012: $1,749,946Net Income 2012: $896,4132012Revenue 2013: $1,449,920Expenses 2013: $1,861,582Net Income 2013: -$411,6622013Revenue 2014: $20,118,753Expenses 2014: $1,331,653Net Income 2014: $18,787,1002014Revenue 2015: $33,404,691Expenses 2015: $2,629,571Net Income 2015: $30,775,1202015Revenue 2019: $2,253,248Expenses 2019: $2,830,294Net Income 2019: -$577,0462019Revenue 2020: $3,089,104Expenses 2020: $2,878,559Net Income 2020: $210,5452020Revenue 2021: $2,367,252Expenses 2021: $3,287,257Net Income 2021: -$920,0052021Revenue 2022: $9,077,826Expenses 2022: $3,246,757Net Income 2022: $5,831,0692022Revenue 2023: $3,879,770Expenses 2023: $5,258,734Net Income 2023: -$1,378,9642023Revenue 2024: $1,368,590Expenses 2024: $7,133,919Net Income 2024: -$5,765,3292024

Highlighted filing

2022

Revenue$9,077,826
Expenses$3,246,757
Net Income$5,831,069
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SWEETAdministratorFT$90,000$29,419$119,419
SUSAN RAVASec/Treas/Tte-$0--
MATTHEW FISCHERPresident/Trustee-$0--
MICHAEL FISCHERVice-President/Trustee-$0--
MARTHA FISCHERTrustee-$0--
LISA MELANDRITrustee-$0--
ANDREW NEWMANTrustee-$0--
MEREDITH MALONETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Foundation
EIN
20-6294706
Phone
3142413337
Address
800 MARKET STREET SUITE 1640, ST LOUIS, MO 63101

Signing Officer

Name
Matthew a Fischer
Title
Trustee
Phone
3142413337
Signed
2022-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Erin E Prest
Phone
3146555500
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12 DESKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21 DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31 CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41 TABLE
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19SECURITY CAMERA (CG)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc205 CHADWICH CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21VIDEO SURVEILLANCE UPGRADE (CG)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc224 ALUMINUM BARRICADES (CG)
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24DELL OPTIPLEX 5040 (CG)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25DELL LATITUDE 3470 (FACILITIES MGR COMP)
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VII-A, LINE 11
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0CONTROLLED ENTITY
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0NAME AND ADDRESS OF CONTROLLED ENTITYTERRACE VIEW, INC.1034 S. BRENTWOOD BLVD, SUITE 1060ST. LOUIS, MO 63117(100% OWNED BY GATEWAY FOUNDATION)EIN: 27-0407781DESCRIPTION OF TRANSFER: CASHAMOUNT OF TRANSFER: $52,000 - SEE FORM 990-PF, PART IX-B
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1CRUT INVESTORS, LLC
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt0153289
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/RelatedOrExemptFunctionIncmAmt037293
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/UnrelatedBusinessTaxblIncmAmt0183634
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0STATE INCOME TAX REFUNDS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt027325
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt08574159
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt064722
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0438945
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt09077826
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt031920
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt046260
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt07511480
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt090000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt090000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01853172
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01853172
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt07242
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0909390
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0918418
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt05831069
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt029102
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt029814
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02595
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02595
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt07757867
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt07925266
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt049671
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt049671
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt064499
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt064499
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0168280
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0530432
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0841164
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0153289
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0401541
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt060906
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt067257
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0128163
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt049463
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt049463
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt01547
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt01547
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt022102
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt083102
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02372118
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0648893
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03246757
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt08574159
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt09077826
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0518946
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0648893
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01393585
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt065
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt015322
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt134
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3287428
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-304814
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt57166113
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6333450
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt713941
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt015322
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt134
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3287428
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-304814
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt57166113
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6333450
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt713941
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PASS-THROUGH - CRUT INVESTORS LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PASS-THROUGH - CRUT INVESTORS LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PASS-THROUGH - CRUT INVESTORS LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PASS-THROUGH - CRUT INVESTORS LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PASS-THROUGH - FOUNDATION PARTNERS FUND, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PASS-THROUGH - FOUNDATION PARTNERS FUND, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PASS-THROUGH - FOUNDATION PARTNERS FUND, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7PASS-THROUGH - FOUNDATION PARTNERS FUND, LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt07511480
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt05831069
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt086512369
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt080681300
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt086512369
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03942133
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03942133
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03942133
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04052294
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0110161
IRS990PF/DistributableAmountGrp/TotalTaxAmt0110161
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt06791
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt026952
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt090000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0110161
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06791
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0110161
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0110161
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0116952
IRS990PF/FMVAssetsEOYAmt0105583691
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt018496
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt016661
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt016661
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt03833
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt03833
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt03833
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt073168
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt086937
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt021011
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt013769

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,513,233
Liabilities
$3,000,864
Net assets
$86,512,369
Revenue
$9,077,826
Expenses
$3,246,757
Net income
$5,831,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$82.4$3.00$79.4$1.37$7.13$5.77
2023Detailed filing. Detailed filing data is available for this year.$88.1$3.00$85.1$3.88$5.26$1.38
2022Detailed filing. Detailed filing data is available for this year.$89.5$3.00$86.5$9.08$3.25$5.83
2021Detailed filing. Detailed filing data is available for this year.$83.7$3.00$80.7$2.37$3.29$0.92
2020Detailed filing. Detailed filing data is available for this year.$84.6$3.00$81.6$3.09$2.88$0.21
2019Summary only. Only limited summary data is available for this year.$81.7$3.00$2.25$2.83$0.58
2015Summary only. Only limited summary data is available for this year.$82.2$3.60$33.4$2.63$30.8
2014Summary only. Only limited summary data is available for this year.$71.6$3.60$20.1$1.33$18.8
2013Summary only. Only limited summary data is available for this year.$52.8$3.61$1.45$1.86$0.41
2012Summary only. Only limited summary data is available for this year.$53.0$3.60$2.65$1.75$0.90
2011Summary only. Only limited summary data is available for this year.$52.2$3.60$0.92$1.94$1.03