Civic Intelligence

Walnut Acres Foundation Inc.

990PF • Fiscal year 2021 • EIN 23-6298390

Dec 01, 2020 to Nov 30, 2021 • Filed on Sep 08, 2022

Organization Profile
555 Walnut Acres RdMiddleburg, PA 17842-9545

(570) 490-1169

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

56%

Higher net margin than 88% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

142%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$378,418

Up $36,524 (+11%) from 2020

Net Assets

Up

$378,333

Up $45,744 (+14%) from 2020

Liabilities

Down

$85

Down $9,220 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Up

$80,689

Up $47,327 (+142%) from 2020

Expenses

Down

$35,859

Down $7,210 (-17%) from 2020

Net Income

Up

$44,830

Up $54,537 (+562%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2014: $175,107Liabilities 2014: $0Net Assets 2014: $175,1072014Assets 2015: $299,224Liabilities 2015: $0Net Assets 2015: $299,2242015Assets 2016: $305,026Liabilities 2016: $0Net Assets 2016: $305,0262016Assets 2017: $378,416Liabilities 2017: $0Net Assets 2017: $378,4162017Assets 2018: $361,143Liabilities 2018: $0Net Assets 2018: $361,1432018Assets 2019: $341,699Liabilities 2019: $0Net Assets 2019: $341,6992019Assets 2020: $341,894Liabilities 2020: $9,305Net Assets 2020: $332,5892020Assets 2021: $378,418Liabilities 2021: $85Net Assets 2021: $378,3332021Assets 2022: $332,557Liabilities 2022: $0Net Assets 2022: $332,5572022Assets 2023: $354,348Liabilities 2023: $0Net Assets 2023: $354,3482023Assets 2024: $352,716Liabilities 2024: $0Net Assets 2024: $352,7162024Assets 2025: $331,799Liabilities 2025: $0Net Assets 2025: $331,7992025

Highlighted filing

2021

Assets$378,418
Liabilities$85
Net Assets$378,333
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2014: $11,596Expenses 2014: $27,999Net Income 2014: -$16,4032014Revenue 2015: $171,222Expenses 2015: $41,576Net Income 2015: $129,6462015Revenue 2016: $4,947Expenses 2016: $20,770Net Income 2016: -$15,8232016Revenue 2017: $107,981Expenses 2017: $20,548Net Income 2017: $87,4332017Revenue 2018: $15,481Expenses 2018: $28,830Net Income 2018: -$13,3492018Revenue 2019: $12,044Expenses 2019: $30,116Net Income 2019: -$18,0722019Revenue 2020: $33,362Expenses 2020: $43,069Net Income 2020: -$9,7072020Revenue 2021: $80,689Expenses 2021: $35,859Net Income 2021: $44,8302021Revenue 2022: $17,353Expenses 2022: $61,606Net Income 2022: -$44,2532022Revenue 2023: $48,794Expenses 2023: $25,985Net Income 2023: $22,8092023Revenue 2024: $23,657Expenses 2024: $26,676Net Income 2024: -$3,0192024Revenue 2025: $7,639Expenses 2025: $28,394Net Income 2025: -$20,7552025

Highlighted filing

2021

Revenue$80,689
Expenses$35,859
Net Income$44,830
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Sep 8, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH K ANDERSONPresidentPT$0--
THOMAS C CLARKVice President-$0--
WILLIAM PAYNSecretary/Treasurer-$0--
CHRIS ANDERSONDirector-$0--
HILLARY MARROTADirector-$0--
FARIDA ZAIDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walnut Acres Foundation Inc
EIN
23-6298390
Phone
5704901169
Address
555 WALNUT ACRES RD, MIDDLEBURG, PA 17842-9545

Signing Officer

Name
Ruth K Anderson
Title
President
Phone
5704901169
Signed
2022-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Wagner Dreese Elsasser & Associates Pc
Address
1372 N SUSQUEHANNA TRL STE 210, SELINSGROVE, PA 17870
Preparer
JOSELYN Y O'CONNOR
Phone
5707432030
Raw XML AppendixShowing 400 of 518 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
CashDeemedCharitableExplnStmt/ShortExplanationTxt0PART X, LINE 3 = $42153 X 1 1/2% = $632PART I, COLUMN (D), LINES 16A THROUGH 23 = LEGAL FEES $420 + OTHER PROFESSIONAL FEES $13820 + TAXES (REAL ESTATE) $5382 + OCCUPANCY $2741 + OTHER EXPENSES $5458 = $27821 TOTAL
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02017-08-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12017-08-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22017-12-01
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RUTH K ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMAS C CLARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM PAYN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHRIS ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4HILLARY MARROTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5FARIDA ZAID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0555 WALNUT ACRES RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1555 WALNUT ACRES RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2555 WALNUT ACRES RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3555 WALNUT ACRES RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4555 WALNUT ACRES RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5555 WALNUT ACRES RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MIDDLEBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MIDDLEBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MIDDLEBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MIDDLEBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4MIDDLEBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5MIDDLEBURG
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5PA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd217842
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd317842
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd417842
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd517842
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt035221
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt07400
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt027821
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt035221
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ORGANIZATION PROVIDED SOIL FOR THE ORGANIC GROWING OF MUSHROOMS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RUTH ANDERSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0555 WALNUT ACRES RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MIDDLEBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0178429545
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05704901169
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt04.84-ACRE WORKING ORGANIC FIELD LOCATED IN RURAL CENTRAL PENNSYLVANIA IN PENNS CREEK, CENTER TOWNSHIP, SNYDER COUNTY, THAT ALLOWS VISITORS TO SEE ORGANIC CROP PRODUCTION FIRSTHAND. THE REMAINING 12 ACRES OF THE PROPERTY PROVIDE VISITOR WALKING TRAILS, A PICNIC GROVE THAT IS BEING REFURBISHED AND RESTORED FOR RECREATION AND TO ALLOW VISITORS ACCESS TO NATURE, AND BUILDINGS THAT CONTAIN FARM IMPLEMENTS, ARTIFACTS AND ARCHIVES FROM THE ORIGINAL ORGANIC FARM, WALNUT ACRES, AND ITS FOUNDERS' PERSONAL PAPERS, CHALET, COMPANY STORE, ETC. PAUL AND BETTY KEENE BEGAN OPERATING THEIR ORGANIC FARM IN 1946 AND NAMED IT WALNUT ACRES. THE ORGANIC FARM CONTINUED FOR ALMOST 60 YEARS. THE ORGANIZATION HAS NAMED THIS PROJECT THE KEENE CENTER AT WALNUT ACRES TO PAY TRIBUTE TO PAUL AND BETTY KEENE AND THEIR COMMITMENT TO NATURAL SYSTEMS, HEALTHY LIVING AND GIVING BACK. THE CURRENT WEBSITE FOR THIS PROJECT IS WALNUTACRESPROJECT.ORG.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt034801
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RUTH K ANDERSON
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1WILLIAM PAYN
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0715
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0715
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0339075
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0373581
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034506
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0339075
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035221
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034506
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0373581
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0339075
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt07GROUP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RUTH K ANDERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JOCELYN KEENE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0555 WALNUT ACRES RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13050 E CALIFORNIA BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2600 GRINGS HILL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MIDDLEBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1PASADENA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SINKING SPRING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd017842
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd191107

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,418
Liabilities
$85
Net assets
$378,333
Revenue
$80,689
Expenses
$35,859
Net income
$44,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.08$0.28$0.21
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.24$0.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.49$0.26$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.17$0.62$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.81$0.36$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.09$3.33$0.33$0.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.12$0.30$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.15$0.29$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$1.08$0.21$0.87
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.05$0.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.71$0.42$1.30
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.12$0.28$0.16