Civic Intelligence

Dorothy E Hendrick Charitable Trust

990PF • Fiscal year 2014 • EIN 20-6464377

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization Profile
PO Box 963Bullard, TX 75757

(903) 894-4061

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

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

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

2nd percentile

-210%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

51st percentile

$36,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

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

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

94th percentile

141%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,750,710

Down $49,391 (-2.7%) from 2013

Net Assets

$1,749,313

No earlier filing loaded for comparison.

Liabilities

Flat

$1,397

Flat from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin2nd percentile

Revenue

Up

$63,232

Up $37,015 (+141%) from 2013

Expenses

Up

$195,832

Up $5,514 (+2.9%) from 2013

Net Income

Up

-$132,600

Up $31,501 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,895,961Liabilities 2011: $1,0842011Assets 2012: $1,898,595Liabilities 2012: $1,3732012Assets 2013: $1,800,101Liabilities 2013: $1,3972013Assets 2014: $1,750,710Liabilities 2014: $1,397Net Assets 2014: $1,749,3132014Assets 2015: $1,570,429Liabilities 2015: $725Net Assets 2015: $1,569,7042015Assets 2016: $1,441,404Liabilities 2016: $725Net Assets 2016: $1,440,6792016Assets 2017: $1,298,402Liabilities 2017: $723Net Assets 2017: $1,297,6792017Assets 2018: $1,231,905Liabilities 2018: $672Net Assets 2018: $1,231,2332018Assets 2019: $1,221,139Liabilities 2019: $4,105Net Assets 2019: $1,217,0342019Assets 2020: $1,241,408Liabilities 2020: $12,103Net Assets 2020: $1,229,3052020Assets 2021: $1,237,487Liabilities 2021: $12,100Net Assets 2021: $1,225,3872021Assets 2022: $1,269,906Liabilities 2022: $18,987Net Assets 2022: $1,250,9192022Assets 2023: $1,264,392Liabilities 2023: $21,5622023Assets 2024: $1,325,724Liabilities 2024: $21,562Net Assets 2024: $1,304,1622024

Highlighted filing

2014

Assets$1,750,710
Liabilities$1,397
Net Assets$1,749,313
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $30,420Expenses 2011: $189,832Net Income 2011: -$159,4122011Revenue 2012: $189,908Expenses 2012: $187,563Net Income 2012: $2,3452012Revenue 2013: $26,217Expenses 2013: $190,318Net Income 2013: -$164,1012013Revenue 2014: $63,232Expenses 2014: $195,832Net Income 2014: -$132,6002014Revenue 2015: $15,938Expenses 2015: $195,551Net Income 2015: -$179,6132015Revenue 2016: $64,372Expenses 2016: $199,270Net Income 2016: -$134,8982016Revenue 2017: $16,587Expenses 2017: $183,144Net Income 2017: -$166,5572017Revenue 2018: $11,069Expenses 2018: $241,107Net Income 2018: -$230,0382018Revenue 2019: $26,497Expenses 2019: $159,455Net Income 2019: -$132,9582019Revenue 2020: $24,875Expenses 2020: $168,842Net Income 2020: -$143,9672020Revenue 2021: $36,786Expenses 2021: $173,703Net Income 2021: -$136,9172021Revenue 2022: $41,590Expenses 2022: $171,297Net Income 2022: -$129,7072022Revenue 2023: $29,900Expenses 2023: $233,987Net Income 2023: -$204,0872023Revenue 2024: $32,603Expenses 2024: $154,477Net Income 2024: -$121,8742024

Highlighted filing

2014

Revenue$63,232
Expenses$195,832
Net Income-$132,600
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FRENCHTrusteePT$36,000-$36,000
Filing and Contact Details

Filer

Filer Name
Dorothy E Hendrick Charitable Trust
EIN
20-6464377
Phone
9038944061
Address
PO Box 963, Bullard, TX 75757

Signing Officer

Name
David French
Title
Trustee
Phone
9038944061
Signed
2015-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Randy RGorham CPA PC
Address
308 S Ragsdale St, Jacksonville, TX 75766
Preparer
Randy Gorham CPA
Phone
9035865472
Raw XML AppendixShowing 400 of 423 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/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0308 S Ragsdale St
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Jacksonville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075766
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Randy R Gorham CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum09035865472
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NARRATIVE DESCRIBING PURPOSE OF ORGANIZATION, REQUESTED DOLLAR AMOUNT, A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt1COPY OF THEIR IRS EXEMPTION LETTER AND PLANNED USE OF FUNDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DAVID FRENCH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm1DAVID W FRENCH TRUSTEE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09038944061
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum19038944061
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 963
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt1PO Box 963
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Bullard
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm1Bullard
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd1TX
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd175757
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0HEALTH AND EDUCATION FOR THE NEEDY AND UNDER-PRIVILEGED ELDERLY & CHILDREN LOCATED IN OR NEAR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt1CHEROKEE COUNTY TEXAS;PREVENTION OF CRUELTY TO ANIMALS & THE ETHICAL TREATMENT OF ANIMALS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0AUGUST 31
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0and expensesGeneral operationsof shelter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1for VetScholarshipsStudents
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2and expensesGeneral operationsof program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PrescriptionElderlyDrug Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PublicCommunityLibrary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5completing cabinAssist infor Retreat
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Klein Animal Shelter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1College of Vet Medicine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Jacksonville Literacy Council
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Hope
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Bullard Community Library
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Elijah's Retreat
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Current
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Current
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Current
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Current
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4Current
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5Current
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 294
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1Texas AM University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2308 S Ragsdale St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3595 S Ragsdale St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4211 W Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 2405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1College Station
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Bullard
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Jacksonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075766
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177843
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275766
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375766
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475757
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575766
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0148425
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0141937
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0141507
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0136979
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0568848
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0148425
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0141937
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0141507
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0136979
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0148425
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0148425
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0568848
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0420423
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0807765
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1200
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2807765
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3200
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4807765
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt5200
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc050.4% interest in Eunice Sanborn FLP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Utility deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc250.4% interest in Eunice Sanborn FLP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Utility deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc450.4% interest in Eunice Sanborn FLP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5Utility deposit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0825292
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2825292
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt4825292
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt5200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01358495
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt21358495
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt41358495
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt5200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0338
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1249
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Royalty expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0338
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0338
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1249
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01338
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt133907
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt230
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Oil and Gas Royalty
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Partnership income
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Other income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01338
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt133907
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt230
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01338
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt133907
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt230
OtherIncreasesSchedule/OtherIncreasesDetail/Amt083214
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1-5
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Long term capital gains
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0731
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1666
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2731
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt3666
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll tax deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Other liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Payroll tax deposits
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3Other liabilities
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0388
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt12928
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt22754
TaxesSchedule/TaxesDetail/Amt0388
TaxesSchedule/TaxesDetail/Amt12928
TaxesSchedule/TaxesDetail/Amt22754
TaxesSchedule/TaxesDetail/CategoryTxt0Property taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Other taxes
TaxesSchedule/TaxesDetail/CategoryTxt2Payroll taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0388
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12928
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt22754
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE

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
$1,750,710
Liabilities
$1,397
Net assets
$1,749,313
Revenue
$63,232
Expenses
$195,832
Net income
-$132,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.30$0.03$0.15$0.12
2023Summary only. Only limited summary data is available for this year.$1.26$0.02$0.03$0.23$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.04$0.17$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.04$0.17$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.02$0.17$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03$0.16$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.01$0.24$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.02$0.18$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.06$0.20$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.02$0.20$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.06$0.20$0.13
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$0.03$0.19$0.16
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$0.19$0.19$0.00
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$0.03$0.19$0.16
Peer Organizations

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