Civic Intelligence

The Phyllis & Norman Lipsett Foundation

990PF • Fiscal year 2014 • EIN 23-2185093

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 11, 2015

Organization Profile
14 Island Drive33436

(561) 732-4228

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

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

Liabilities / Revenue

27th percentile

0.00x

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

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

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

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

95th percentile

181%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,957,769

Up $3,928 (+0.2%) from 2013

Net Assets

Up

$1,957,769

Up $3,928 (+0.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin47th percentile

Revenue

$188,363

No earlier filing loaded for comparison.

Expenses

Up

$184,435

Up $49,429 (+37%) from 2013

Net Income

$3,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,056,308Liabilities 2011: $02011Assets 2012: $1,921,209Liabilities 2012: $02012Assets 2013: $1,953,841Liabilities 2013: $0Net Assets 2013: $1,953,8412013Assets 2014: $1,957,769Liabilities 2014: $0Net Assets 2014: $1,957,7692014Assets 2015: $1,864,709Liabilities 2015: $0Net Assets 2015: $1,864,7092015Assets 2016: $1,839,045Liabilities 2016: $0Net Assets 2016: $1,839,0452016Assets 2017: $1,839,417Liabilities 2017: $0Net Assets 2017: $1,839,4172017Assets 2018: $1,846,068Liabilities 2018: $0Net Assets 2018: $1,846,0682018Assets 2019: $1,989,551Liabilities 2019: $0Net Assets 2019: $1,989,5512019Assets 2020: $1,858,199Liabilities 2020: $0Net Assets 2020: $1,858,1992020Assets 2021: $1,862,580Liabilities 2021: $0Net Assets 2021: $1,862,5802021Assets 2022: $1,885,141Liabilities 2022: $0Net Assets 2022: $1,885,1412022Assets 2023: $1,757,526Liabilities 2023: $0Net Assets 2023: $1,757,5262023Assets 2024: $1,774,768Liabilities 2024: $0Net Assets 2024: $1,774,7682024

Highlighted filing

2014

Assets$1,957,769
Liabilities$0
Net Assets$1,957,769
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2011: $21,870Expenses 2011: $195,382Net Income 2011: -$173,5122011Revenue 2012: $23,793Expenses 2012: $158,892Net Income 2012: -$135,0992012Expenses 2013: $135,0062013Revenue 2014: $188,363Expenses 2014: $184,435Net Income 2014: $3,9282014Revenue 2015: $21,312Expenses 2015: $114,372Net Income 2015: -$93,0602015Revenue 2016: $72,192Expenses 2016: $97,856Net Income 2016: -$25,6642016Revenue 2017: $89,305Expenses 2017: $88,933Net Income 2017: $3722017Revenue 2018: $117,982Expenses 2018: $111,331Net Income 2018: $6,6512018Revenue 2019: $241,974Expenses 2019: $98,491Net Income 2019: $143,4832019Revenue 2020: $42,740Expenses 2020: $174,092Net Income 2020: -$131,3522020Revenue 2021: $132,757Expenses 2021: $128,376Net Income 2021: $4,3812021Revenue 2022: $137,484Expenses 2022: $114,923Net Income 2022: $22,5612022Revenue 2023: $7,770Expenses 2023: $135,385Net Income 2023: -$127,6152023Revenue 2024: $93,147Expenses 2024: $75,905Net Income 2024: $17,2422024

Highlighted filing

2014

Revenue$188,363
Expenses$184,435
Net Income$3,928
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN LIPSETTPresident-$0--
PHYLLIS LIPSETTVice Pres/Se-$0--
JULIE LIPSETT-SINGERVice Preside-$0--
BETH BERMANVice Preside-$0--
YALE LIPSETTVice Preside-$0--
Filing and Contact Details

Filer

EIN
23-2185093
Phone
5617324228

Signing Officer

Name
Norman L Lipsett
Title
President
Phone
5617324228
Signed
2015-03-11
Discuss with paid preparer
Yes

Preparer

Preparer
David M Hernley
Phone
7177617171
Raw XML Appendix391 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
AccountingFeesSchedule/AccountingFeesDetail/Amt03000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01500
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01500
CompensationExplanation/CompensationExplanationGrp/PersonNm0NORMAN LIPSETT
CompensationExplanation/CompensationExplanationGrp/PersonNm1PHYLLIS LIPSETT
CompensationExplanation/CompensationExplanationGrp/PersonNm2JULIE LIPSETT-SINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm3BETH BERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4YALE LIPSETT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02013-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12007-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0STATEMENT A 1/2 (SHORT TERM)
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1STATEMENT A 2/2 (LONG TERM)
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0657109
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1880810
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0669197
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1952485
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12014-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt012088
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt171675
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0308656
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0346831
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0827720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0964921
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt045717
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt041404
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0103787
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1215767
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2116690
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3134476
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt421650
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5150000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0DOUBLELINE TOTAL RTN FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PIMCO TOTAL RTN FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2TEMPLETON GLOBAL TOTAL FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ANGEL OAK MULTI STRATEGY INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4PIMCO ALL ASSET ALL AUTH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5TOUCHSTONE MERGER ARB A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6AQR MANAGED FUTURES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7ANGEL OAK MULTI STRATEGY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8GOLDMAN SACHS STRATEGIC INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0102451
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1220213
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2117211
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3139940
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt421739
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5150860
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt052261
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt083763
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt038852
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt013487
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0188363
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0188363
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt083763
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0158298
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0158298
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt052261
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt052261
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03928
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01621682
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt038852
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt038852
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt083763
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0169796
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt016772
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt016842
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt013487
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt013487
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0295
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06295
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0159798
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt018567
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0184435
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0188363
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0188363
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt018567
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt026137
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt083763
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03928
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01957769
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01953841
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01957769
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0104027
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0104027
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0104027
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0105725
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01698
IRS990PF/DistributableAmountGrp/TotalTaxAmt01698
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02662
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04360
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01698
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02662
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01698
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01698
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04360
IRS990PF/FMVAssetsEOYAmt02138876
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01953841
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01957769
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt060555
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt033306
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt033306
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0568304
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0308656
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0346831
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0419867
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0827720
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0964921
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0859398
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0742370
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0752414
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01953841
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01957769
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02138876
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01953841
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01957769
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01953841
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01957769
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt045717
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt045717
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt041404
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02146694
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt035685
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02111009
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt032200
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0105725
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02114494
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02146694
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NORMAN LIPSETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PHYLLIS LIPSETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JULIE LIPSETT-SINGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BETH BERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4YALE LIPSETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES/SE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1014 ISLAND DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1114 ISLAND DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1214 ISLAND DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1314 ISLAND DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1414 ISLAND DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0BOYNTON BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1BOYNTON BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2BOYNTON BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3BOYNTON BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4BOYNTON BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode033436
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode133436
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode233436
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode333436
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode433436
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0153548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0155246
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0108740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0140487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0172945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0116289
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0194940
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.072617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.066779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.078110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.056664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.110381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02114494
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02125931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02103771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02214107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02052240
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01766067
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0159798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.363083
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0158100
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0159798
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01698
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0159798
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/IndividualWithBooksNm0BROWN SCHULTZ SHERIDAN FRITZ
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10210 GRANDVIEW AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0CAMP HILL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode017011
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07177617171
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIAL FORM REQUIRED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NORMAN LIPSETT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05617324228
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1014 ISLAND DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0BOYNTON BEACH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode033436
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0158298
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0SEE SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1014 ISLAND DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2014 ISLAND DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0BOYNTON BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode033436
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0158298
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/AppliedToCurrentYearAmt0104027
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0104027
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05270
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036954
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt061587
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015618
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0107413
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0107413
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0175200
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt055771
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05270
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036954
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt061587
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015618
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0159798
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt055771
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0282613
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0226842
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2IDC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PORTFOLIO DEDUCTIONS (K-1)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4KINDER MORGAN ORD LOSS (K-1)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ORD 1231 LOSS (K-1)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6NON DEDUCTIBLE EXPENSES (K-1)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INVESTMENT EXP. FORM PASSTHRO
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt014985
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1209
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt28
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31522
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt429
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt519
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014985
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1209
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31522
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt429
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt570
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt619
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ORDINARY GAIN DISPOSAL KINDER
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2KINDER MORGAN ENERGY PT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt013047
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1420
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt220
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt013047
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1420
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt220
TaxesSchedule/TaxesDetail/Amt0295
TaxesSchedule/TaxesDetail/Amt16000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0295
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN L LIPSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617324228
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PHYLLIS & NORMAN LIPSETT
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHYL
ReturnHeader/Filer/EIN0232185093
ReturnHeader/Filer/PhoneNum05617324228
ReturnHeader/Filer/USAddress/AddressLine1014 ISLAND DRIVE
ReturnHeader/Filer/USAddress/City0BOYNTON BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0170111706
ReturnHeader/PreparerPersonGrp/PhoneNum07177617171
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HERNLEY
ReturnHeader/ReturnTs02015-03-25T13:47:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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
$1,957,769
Liabilities
$0
Net assets
$1,957,769
Revenue
$188,363
Expenses
$184,435
Net income
$3,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.09$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.01$0.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.14$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.04$0.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.24$0.10$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.12$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.09$0.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.02$0.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.19$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.14
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$0.02$0.16$0.14
2011Summary only. Only limited summary data is available for this year.$2.06$0.00$0.02$0.20$0.17