Civic Intelligence

Millbach Foundation Inc.

990PF • Fiscal year 2017 • EIN 23-3025476

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization Profile
112 Goshawk RoadLititz, PA 17543

(717) 566-8541

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

125%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$386,550

Down $141,466 (-27%) from 2016

Net Assets

Down

$386,550

Down $141,466 (-27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$113,436

Down $114,061 (-18250%) from 2016

Expenses

Up

$28,030

Up $12,550 (+81%) from 2016

Net Income

Down

-$141,466

Down $126,611 (-852%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2010: $716,525Liabilities 2010: $0Net Assets 2010: $716,5252010Assets 2011: $697,600Liabilities 2011: $0Net Assets 2011: $697,6002011Assets 2012: $676,422Liabilities 2012: $0Net Assets 2012: $676,4222012Assets 2013: $544,651Liabilities 2013: $0Net Assets 2013: $544,6512013Assets 2014: $569,298Liabilities 2014: $0Net Assets 2014: $569,2982014Assets 2015: $542,871Liabilities 2015: $0Net Assets 2015: $542,8712015Assets 2016: $528,016Liabilities 2016: $0Net Assets 2016: $528,0162016Assets 2017: $386,550Liabilities 2017: $0Net Assets 2017: $386,5502017Assets 2018: $309,246Liabilities 2018: $0Net Assets 2018: $309,2462018Assets 2019: $288,344Liabilities 2019: $0Net Assets 2019: $288,3442019Assets 2020: $289,824Liabilities 2020: $0Net Assets 2020: $289,8242020Assets 2021: $288,949Liabilities 2021: $0Net Assets 2021: $288,9492021Assets 2022: $288,574Liabilities 2022: $0Net Assets 2022: $288,5742022Assets 2023: $289,568Liabilities 2023: $0Net Assets 2023: $289,5682023

Highlighted filing

2017

Assets$386,550
Liabilities$0
Net Assets$386,550
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200KExpenses 2010: $21,9262010Expenses 2011: $31,4452011Expenses 2012: $32,9282012Revenue 2013: -$103,649Expenses 2013: $28,122Net Income 2013: -$131,7712013Revenue 2014: $7,235Expenses 2014: $44,247Net Income 2014: -$37,0122014Revenue 2015: $268Expenses 2015: $26,695Net Income 2015: -$26,4272015Revenue 2016: $625Expenses 2016: $15,480Net Income 2016: -$14,8552016Revenue 2017: -$113,436Expenses 2017: $28,030Net Income 2017: -$141,4662017Revenue 2018: $460Expenses 2018: $77,764Net Income 2018: -$77,3042018Revenue 2019: $0Expenses 2019: $20,902Net Income 2019: -$20,9022019Revenue 2020: $5,161Expenses 2020: $2,830Net Income 2020: $2,3312020Revenue 2021: $0Expenses 2021: $875Net Income 2021: -$8752021Revenue 2022: $0Expenses 2022: $375Net Income 2022: -$3752022Revenue 2023: $2,244Expenses 2023: $1,250Net Income 2023: $9942023

Highlighted filing

2017

Revenue-$113,436
Expenses$28,030
Net Income-$141,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HHENDERSONPresident-$0--
LORI L HUNTVice-Pres.-$0--
EARLE H HENDERSONSec./Treas.-$0--
BARRY STOVERDirector-$0--
A MARK WINTERDirector-$0--
LAURENCE F WARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Millbach Foundation Inc
EIN
23-3025476
Phone
7175668541
Address
112 GOSHAWK ROAD, LITITZ, PA 17543

Signing Officer

Name
Mark Hhenderson
Title
President
Signed
2018-06-26

Preparer

Firm
Garcia Garman & Shea Pc
Address
216 SOUTH EIGHTH STREET, LEBANON, PA 17042
Preparer
Matthew P Garman
Phone
7172745600
Raw XML AppendixShowing 400 of 623 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0JD WEAVER-CARPENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1MARTINS FLOOR COVERING-VINYL & CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2AH MOYER-PLUMBING & HEATING
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5DOUG WEAVER-CARPENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc62-DRAWER FILE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7NEW FURNACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8MILLERS HOUSE, MILLBACH, PA
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13JACOB MOLLINGER TALL CLOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BERKS COUNTY CORNER CUPBOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15MORAVIAN BIBLE & MILLBACH HARDWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16MORAVIAN CHAIR
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc541956 BETTY LAMP
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56ANTIQUE CHEST
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58WALL DOCUMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59(2) 18TH CENTURY CHARMING FORGE D
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc60WINDOW CURTAINS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc61DRAPES FOR PARLOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc62WILLIAMSBURG PILLARY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc63EXPORT CHINA SET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6418TH CENTURY MENS WAINSCOAT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc65C. SWAIN LIBRARY COLLECTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc66ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc67ANTIQUE MAGAZINE ARTICLE-9/07
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc68WASHINGTON SYMPOSIUM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc69SAVANARY CHARLESTON
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt07153
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt118479
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt224995
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SALE OF INTERIOR FURNISHING, ETC.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1SALE OF MILLBACH SPRING PROPERTY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2SALE OF MILLBACH SPRING PROPERTY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0317115
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1263299
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt238986
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0203516
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1225000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt039497
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt111390
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-145943
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-31210
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-13991
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-191144
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-1275
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-1275
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-191144
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-192419
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0850
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt077708
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt01275
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt01275
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03593
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-141466
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0428516
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-191144
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-1275
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt011663
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06424
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01275
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt05500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01275
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt028030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-113436
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01275
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01275
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt022530
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-141466
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0386550
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0528016
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0386550
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0364823
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03627
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0352323
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0352323
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0511889
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt021727
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt021727
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt012500
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt012500
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt012500
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0528016
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0386550
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0364823
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0528016
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0386550
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0528016
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0386550
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0528016
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0386550
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0177975
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0177975
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02670
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08765
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0175305
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0177975
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
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/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK HHENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LORI L HUNT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EARLE H HENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BARRY STOVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4A MARK WINTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5LAURENCE F WARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRES.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC./TREAS.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt012 PENDEXTER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt118 CRIMSON LANE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$386,550
Liabilities
$0
Net assets
$386,550
Revenue
-$113,436
Expenses
$28,030
Net income
-$141,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.05$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.00$0.21$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.00$0.78$0.77
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.13$0.28$1.41
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.01$0.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.00$0.27$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.07$0.44$0.37
2013Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.04$0.28$1.32
2012Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.33
2011Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.31
2010Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.22