Civic Intelligence

Thomas Scattergood Behavioral Health Foundation

990PF • Fiscal year 2014 • EIN 23-1352178

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 18, 2014

Organization Profile

View Organization Page

4641 Roosevelt Blvd19124-2399

(215) 831-3000

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$180,025

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$23,093,625

Up $2,116,499 (+10%) from 2013

Net Assets

Up

$22,462,009

Up $2,131,437 (+10%) from 2013

Liabilities

Down

$631,616

Down $14,938 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

$2,574,000

No earlier filing loaded for comparison.

Expenses

Up

$1,607,228

Up $179,187 (+13%) from 2013

Net Income

$966,772

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,772,761Liabilities 2010: $602,492Net Assets 2010: $19,170,2692010Assets 2011: $21,712,291Liabilities 2011: $734,7342011Assets 2012: $20,495,149Liabilities 2012: $592,336Net Assets 2012: $19,902,8132012Assets 2013: $20,977,126Liabilities 2013: $646,554Net Assets 2013: $20,330,5722013Assets 2014: $23,093,625Liabilities 2014: $631,616Net Assets 2014: $22,462,0092014Assets 2015: $22,410,394Liabilities 2015: $664,457Net Assets 2015: $21,745,9372015Assets 2016: $21,940,961Liabilities 2016: $880,931Net Assets 2016: $21,060,0302016Assets 2017: $25,069,269Liabilities 2017: $1,149,781Net Assets 2017: $23,919,4882017Assets 2018: $26,042,252Liabilities 2018: $1,092,054Net Assets 2018: $24,950,1982018Assets 2019: $28,369,939Liabilities 2019: $1,479,550Net Assets 2019: $26,890,3892019Assets 2020: $27,929,736Liabilities 2020: $1,639,071Net Assets 2020: $26,290,6652020Assets 2021: $30,741,633Liabilities 2021: $1,189,027Net Assets 2021: $29,552,6062021Assets 2022: $24,920,237Liabilities 2022: $1,293,049Net Assets 2022: $23,627,1882022Assets 2023: $26,931,893Liabilities 2023: $786,668Net Assets 2023: $26,145,2252023Assets 2024: $29,281,247Liabilities 2024: $2,291,192Net Assets 2024: $26,990,0552024Assets 2025: $37,765,021Liabilities 2025: $763,548Net Assets 2025: $37,001,4732025

Highlighted filing

2014

Assets$23,093,625
Liabilities$631,616
Net Assets$22,462,009
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,061,3782010Revenue 2011: $909,552Expenses 2011: $1,186,425Net Income 2011: -$276,8732011Expenses 2012: $1,373,7602012Expenses 2013: $1,428,0412013Revenue 2014: $2,574,000Expenses 2014: $1,607,228Net Income 2014: $966,7722014Revenue 2015: $1,119,173Expenses 2015: $1,634,516Net Income 2015: -$515,3432015Revenue 2016: $1,459,855Expenses 2016: $1,909,694Net Income 2016: -$449,8392016Revenue 2017: $3,033,310Expenses 2017: $1,904,931Net Income 2017: $1,128,3792017Revenue 2018: $2,626,923Expenses 2018: $2,256,500Net Income 2018: $370,4232018Revenue 2019: $3,815,703Expenses 2019: $2,903,771Net Income 2019: $911,9322019Revenue 2020: $1,471,749Expenses 2020: $2,659,954Net Income 2020: -$1,188,2052020Revenue 2021: $2,341,549Expenses 2021: $3,328,852Net Income 2021: -$987,3032021Revenue 2022: $3,133,800Expenses 2022: $4,113,906Net Income 2022: -$980,1062022Revenue 2023: $5,748,420Expenses 2023: $4,536,039Net Income 2023: $1,212,3812023Revenue 2024: $7,553,351Expenses 2024: $6,669,450Net Income 2024: $883,9012024Revenue 2025: $13,918,473Expenses 2025: $5,762,038Net Income 2025: $8,156,4352025

Highlighted filing

2014

Revenue$2,574,000
Expenses$1,607,228
Net Income$966,772
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 18, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE PYLEPresidentFT$180,025-$180,025
MOLLY KREIDER VISCARDBoard Member-$0--
CINDY BAUM BAICKERBoard Member-$0--
DAVID R FAIRBoard Member-$0--
BRUCE S HAINESBoard Member-$0--
ANNE H MATLACKBoard Member-$0--
N CHIYO MORIUCHIBoard Member-$0--
CATHERINE WILLIAMSBoard Member-$0--
SAMUEL V RHOADSBoard Member-$0--
DAVID ROBY MDBoard Member-$0--
ANTONIO VALDESBoard Member-$0--
CAITLIN BUTLERBoard Member-$0--
Filing and Contact Details

Filer

EIN
23-1352178
Phone
2158313000

Signing Officer

Name
Joe Pyle
Title
President
Phone
2158313000
Signed
2014-09-18
Discuss with paid preparer
Yes

Preparer

Preparer
John Fekete CPA
Phone
8569855688
Raw XML AppendixShowing 400 of 1,160 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/DistributableAmountGrp/DistributableBeforeDedAmt01036421
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0791
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02749
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02749
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03540
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IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0244116
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0186154
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt047930
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0965789
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt015559069
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IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0387500
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IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0647877
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01200000
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01713053
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IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt02262162
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt02411076
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt052118
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt053506
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt053506
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt032544
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt031571
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt020977126
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt023093625
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt023670318
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0646554
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0631616
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt020977126
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt023093625
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt020330572
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt022462009
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt018035866
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt020019362
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt021099893
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0598615
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt014999347
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0316498
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05501931
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01039170
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt020783395
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt021099893
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt060000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0GRANT MAKING
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine204641 ROOSEVELT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City0PHIALDELPHIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode019124
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0180025
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOE PYLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MOLLY KREIDER VISCARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CINDY BAUM BAICKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID R FAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BRUCE S HAINES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ANNE H MATLACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6N CHIYO MORIUCHI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7CATHERINE WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8SAMUEL V RHOADS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9DAVID ROBY MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10ANTONIO VALDES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11CAITLIN BUTLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine104641 ROOSEVELT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine114641 ROOSEVELT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine124641 ROOSEVELT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine134641 ROOSEVELT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine144641 ROOSEVELT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine154641 ROOSEVELT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine164641 ROOSEVELT BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine174641 ROOSEVELT BLVD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,093,625
Liabilities
$631,616
Net assets
$22,462,009
Revenue
$2,574,000
Expenses
$1,607,228
Net income
$966,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.8$0.76$37.0$13.9$5.76$8.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$2.29$27.0$7.55$6.67$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.79$26.1$5.75$4.54$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$1.29$23.6$3.13$4.11$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$1.19$29.6$2.34$3.33$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$1.64$26.3$1.47$2.66$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$1.48$26.9$3.82$2.90$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$1.09$25.0$2.63$2.26$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$1.15$23.9$3.03$1.90$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.88$21.1$1.46$1.91$0.45
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.66$21.7$1.12$1.63$0.52
2014Detailed filing. Detailed filing data is available for this year.$23.1$0.63$22.5$2.57$1.61$0.97
2013Detailed filing. Detailed filing data is available for this year.$21.0$0.65$20.3$1.43
2012Detailed filing. Detailed filing data is available for this year.$20.5$0.59$19.9$1.37
2011Summary only. Only limited summary data is available for this year.$21.7$0.73$0.91$1.19$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.60$19.2$1.06