Civic Intelligence

The Valentine Charitable Foundation Inc

990PF • Fiscal year 2017 • EIN 22-3603584

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
8401 GREENSBORO DRIVE Suite 8THMclean, VA 22102

(703) 770-6385

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,115,815

Up $675,898 (+28%) from 2016

Net Assets

Up

$3,115,815

Up $675,898 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$1,087,668

Up $111,984 (+11%) from 2016

Expenses

Down

$411,770

Down $3,211 (-0.8%) from 2016

Net Income

Up

$675,898

Up $115,195 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2011: $934,108Liabilities 2011: $12011Assets 2012: $1,086,993Liabilities 2012: $0Net Assets 2012: $1,086,9932012Assets 2013: $1,311,008Liabilities 2013: $02013Assets 2014: $1,449,968Liabilities 2014: $02014Assets 2015: $1,879,214Liabilities 2015: $02015Assets 2016: $2,439,917Liabilities 2016: $0Net Assets 2016: $2,439,9172016Assets 2017: $3,115,815Liabilities 2017: $0Net Assets 2017: $3,115,8152017Assets 2018: $3,613,833Liabilities 2018: $0Net Assets 2018: $3,613,8332018Assets 2019: $4,653,348Liabilities 2019: $0Net Assets 2019: $4,653,3482019Assets 2020: $5,497,009Liabilities 2020: $0Net Assets 2020: $5,497,0092020Assets 2021: $7,047,181Liabilities 2021: $0Net Assets 2021: $7,047,1812021Assets 2022: $7,547,211Liabilities 2022: $0Net Assets 2022: $7,547,2112022Assets 2023: $9,452,769Liabilities 2023: $0Net Assets 2023: $9,452,7692023Assets 2024: $11,466,647Liabilities 2024: $0Net Assets 2024: $11,466,6472024

Highlighted filing

2017

Assets$3,115,815
Liabilities$0
Net Assets$3,115,815
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $477,962Expenses 2011: $433,733Net Income 2011: $44,2292011Expenses 2012: $316,5582012Revenue 2013: $545,811Expenses 2013: $321,796Net Income 2013: $224,0152013Revenue 2014: $473,087Expenses 2014: $334,127Net Income 2014: $138,9602014Revenue 2015: $852,679Expenses 2015: $423,433Net Income 2015: $429,2462015Revenue 2016: $975,684Expenses 2016: $414,981Net Income 2016: $560,7032016Revenue 2017: $1,087,668Expenses 2017: $411,770Net Income 2017: $675,8982017Revenue 2018: $963,642Expenses 2018: $465,624Net Income 2018: $498,0182018Revenue 2019: $1,558,208Expenses 2019: $518,693Net Income 2019: $1,039,5152019Revenue 2020: $1,410,124Expenses 2020: $566,463Net Income 2020: $843,6612020Revenue 2021: $2,151,251Expenses 2021: $605,606Net Income 2021: $1,545,6452021Revenue 2022: $1,018,644Expenses 2022: $518,614Net Income 2022: $500,0302022Revenue 2023: $2,348,850Expenses 2023: $466,468Net Income 2023: $1,882,3822023Revenue 2024: $2,851,942Expenses 2024: $644,753Net Income 2024: $2,207,1892024

Highlighted filing

2017

Revenue$1,087,668
Expenses$411,770
Net Income$675,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA C MOORESecretary-$0--
PETER R CLARKPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Valentine Charitable Foundation Inc
EIN
22-3603584
In Care Of
% BDO USA LLP
Phone
7037706385
Address
8401 GREENSBORO DRIVE Suite 8TH, MCLEAN, VA 22102

Signing Officer

Name
Sandra C Moore
Title
Secretary
Phone
7038930600
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Richard W Harpe
Phone
7038930600
Raw XML Appendix359 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.

Path#Value
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02579023
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORP. STOCKS & MUTAL FUNDS-NET
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0NFS #0272 (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1NFS #0272 (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2NFS #0272 (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3NFS #0272 (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4NFS #0310 (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5NFS #0310 (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6NFS #0310 (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-31
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PETER R CLARK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MT PLEASANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1UNIVERSITY PARK
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.254037
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0398620
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08401 GREENSBORO DRIVE 8TH FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MCLEAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022102
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BDO USA LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum07037701078
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0391120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MCLEAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022102
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0391120
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/AppliedToCurrentYearAmt0124881
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0124881
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0296439
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0337606
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0251984
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0253708
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0261631
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0261631
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01413476
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0273739
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0296439
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0337606
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0251984
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0253708
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0398620
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0273739
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01675107
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01401368
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DYNASTY CLUT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1AUDREY I CLARK CLAT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2AUDREY I CLARK CLAT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0JPM SVCS INC PO BOX 6089
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O BDO USA LLP 8401 GREENSBORO D
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2C/O BDO USA LLP 8401 GREENSBORO D
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEWARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MCLEAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2MCLEAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019714
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd122102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd222102
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0373154
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1392297
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt278350
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0480318
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0MARKETABLE SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-10-26
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WIRE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0105
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NFS # 0272
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011215
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1846
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CORPORATION SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011215
TaxesSchedule/TaxesDetail/Amt0984
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0984
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA C MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07038930600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VALENTINE CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0223603584
ReturnHeader/Filer/InCareOfNm0% BDO USA LLP
ReturnHeader/Filer/PhoneNum07037706385
ReturnHeader/Filer/USAddress/AddressLine1Txt08401 GREENSBORO DRIVE Suite 8TH
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F6E9E33E3FF1348E5CF1C394511ECD29EC357D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001193A4223330742D4980255C52B2FA828CB78CC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054621820182495000024
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.15.233.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 GREENSBORO DRIVE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07038930600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard W Harpe
ReturnHeader/ReturnTs02018-09-06T15:34:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,115,815
Liabilities
$0
Net assets
$3,115,815
Revenue
$1,087,668
Expenses
$411,770
Net income
$675,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$2.85$0.64$2.21
2023Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$2.35$0.47$1.88
2022Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$1.02$0.52$0.50
2021Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$2.15$0.61$1.55
2020Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$1.41$0.57$0.84
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.56$0.52$1.04
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.96$0.47$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.09$0.41$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.98$0.41$0.56
2015Summary only. Only limited summary data is available for this year.$1.88$0.00$0.85$0.42$0.43
2014Summary only. Only limited summary data is available for this year.$1.45$0.00$0.47$0.33$0.14
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$0.55$0.32$0.22
2012Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.32
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.48$0.43$0.04