Civic Intelligence

Cafh Foundation Inc

990 • Fiscal year 2021 • EIN 23-7125962

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileN/A
6400 Saunders St Apt 6JRego Park, NY 11374

(917) 678-9177

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

100th percentile

2426%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

8823%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,890,660

Up $4,697,013 (+2426%) from 2020

Net Assets

Up

$4,872,229

Up $4,678,582 (+2416%) from 2020

Liabilities

$18,431

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin98th percentile

Revenue

Up

$4,848,008

Up $4,793,677 (+8823%) from 2020

Expenses

Up

$197,159

Up $135,641 (+220%) from 2020

Net Income

Up

$4,650,849

Up $4,658,036 (+64812%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $165,823Net Assets 2010: $165,8232010Assets 2012: $165,402Net Assets 2012: $165,4022012Assets 2013: $219,027Net Assets 2013: $219,0272013Assets 2014: $224,651Net Assets 2014: $224,6512014Assets 2015: $211,851Net Assets 2015: $211,8512015Assets 2016: $217,887Net Assets 2016: $217,8872016Assets 2017: $197,343Net Assets 2017: $197,3432017Assets 2018: $175,823Net Assets 2018: $175,8232018Assets 2019: $194,365Net Assets 2019: $194,3652019Assets 2020: $193,647Net Assets 2020: $193,6472020Assets 2021: $4,890,660Liabilities 2021: $18,431Net Assets 2021: $4,872,2292021Assets 2022: $4,314,770Liabilities 2022: $5,570Net Assets 2022: $4,309,2002022Assets 2023: $4,680,403Liabilities 2023: $24,420Net Assets 2023: $4,655,9832023Assets 2024: $4,880,517Liabilities 2024: $8,303Net Assets 2024: $4,872,2142024

Highlighted filing

2021

Assets$4,890,660
Liabilities$18,431
Net Assets$4,872,229
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $44,656Expenses 2010: $38,850Net Income 2010: $5,8062010Revenue 2012: $49,893Expenses 2012: $40,850Net Income 2012: $9,0432012Revenue 2013: $118,738Expenses 2013: $65,113Net Income 2013: $53,6252013Revenue 2014: $57,445Expenses 2014: $51,821Net Income 2014: $5,6242014Revenue 2015: $47,082Expenses 2015: $49,887Net Income 2015: -$2,8052015Revenue 2016: $56,599Expenses 2016: $56,356Net Income 2016: $2432016Revenue 2017: $49,690Expenses 2017: $80,545Net Income 2017: -$30,8552017Revenue 2018: $51,632Expenses 2018: $57,632Net Income 2018: -$6,0002018Revenue 2019: $58,378Expenses 2019: $57,641Net Income 2019: $7372019Revenue 2020: $54,331Expenses 2020: $61,518Net Income 2020: -$7,1872020Revenue 2021: $4,848,008Expenses 2021: $197,159Net Income 2021: $4,650,8492021Revenue 2022: $269,071Expenses 2022: $271,140Net Income 2022: -$2,0692022Revenue 2023: $291,082Expenses 2023: $237,454Net Income 2023: $53,6282023Revenue 2024: $410,131Expenses 2024: $395,456Net Income 2024: $14,6752024

Highlighted filing

2021

Revenue$4,848,008
Expenses$197,159
Net Income$4,650,849
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$4,848,008
Mission and Program Overview

Mission

Cafh foundation was created by the members of cafh to encourage the spiritual unfoldment of all people and to promote the ideals of cafh in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$157,771$2,949,706▲ $2,791,935
Land, Buildings, and Equipment, Net$26,372$1,275,706▲ $1,249,334
Savings and Temporary Cash Investments-$555,997-
Cash and Non-Interest-Bearing Accounts$9,503$101,415▲ $91,912
Prepaid Expenses and Deferred Charges-$7,836-
Total Assets$193,646$4,890,660▲ $4,697,014
Liabilities
Accounts Payable and Accrued Expenses-$18,431-
Total Liabilities$0$18,431▲ $18,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,646$4,872,229▲ $4,678,583
Total Net Assets Fund Balance$193,646$4,872,229▲ $4,678,583
Total Liabilities and Net Assets / Fund Balance$193,646$4,890,660▲ $4,697,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,002,126$258,817$1,260,943
Land$267,400-$267,400
Equipment$6,180$42,865$49,045
Investment Program Related Org$739,608--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kennard WoodsPresident
Ana CasanovaDirector
Jorge RuizDirector
Kim Byas SrDirector
Manuel QuintanaDirector
Jack KingSecretary
Olga Giraldo-collinsTreasurer
Steve SpiegelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,794,913
Program Service Revenue
$0
Investment Income
$53,095
Other Revenue
$0
All Other Contributions
$4,647,270
Change in Net Assets
$4,650,849

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$1,270,000
Total Noncash Contributions1$1,270,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,848,008
Total Revenue per Audited Statements
$4,848,008
Total Revenue per Form 990
$4,848,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,006--$77,006
Fees for Services Legal-$44,846-$44,846
Fees for Services Other$23,673--$23,673
Depreciation Depletion$20,666--$20,666
Fees for Services Accounting-$17,495-$17,495
Fees for Service Investment Mgmnt Fees-$5,362-$5,362
Insurance-$964-$964
Office Expenses-$333-$333
Other Expenses$2,796$123-$123
Total Functional Expenses$127,866$69,293$0$197,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,159
Total Expenses per Audited Statements$197,159
Total Expenses per Form 990$197,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Cafh has members defined by our by-laws as persons in cafh who reside in the us or canada.”

Form 990, Page 6, Part VI, Line 7A

“Cafh members elect the board (governing body).”

Form 990, Page 6, Part VI, Line 7B

“Cafh members ratify the board's election of director's.”

Form 990, Page 6, Part VI, Line 8B

“We had no committee with authority to act on behalf of the board.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL FORM SUBMITTED”

Form 990, Page 6, Part VI, Line 18

“Nys department of charities website”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cafh Foundation Inc
EIN
23-7125962
Phone
9176789177
Address
6400 SAUNDERS ST APT 6J, REGO PARK, NY 11374

Signing Officer

Name
Kennard Woods
Title
President
Phone
8457574000
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olga Giraldo-collins
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Robert J Allen CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To attain such objectives the corporation organizes courses of study, seminars, workshops, conferences and retreats relating to all aspects of the spiritual life and to the application of spiritual ideas to all areas of human endeavor; publishes materials and writings related to its activities and philosophy; maintains a specialized library for its members and for the general public; provides its members and the general public with places of silent meditation and prayer and supports, through the efforts and contributions of its members, charitable works and other efforts for the advancement and benefit of humanity.”

Form 990, Part IX, Line 11G

“It professional services 20,273 0 0 appraisal services fee's 3,400 0 0 total 23,673 0 0”

Form 990, Page 12, Part XII, Line 1

“Form 990-ez was prepared on cash basis in prior year”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050249
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IRS990ScheduleA/PublicSupportPY170Pct00.85590
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04719913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04900700
IRS990ScheduleA/TotalSupportAmt04950897
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01002126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01260943
IRS990ScheduleD/EquipmentGrp/BookValueAmt06180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049045
IRS990ScheduleD/ExpensesSubtotalAmt0197159
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02210098
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1739608
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CAPITAL GROUP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1LPL FINANCIAL
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0267400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267400
IRS990ScheduleD/RevenueSubtotalAmt04848008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275706
IRS990ScheduleD/TotalBookValueProgramRltdAmt02949706
IRS990ScheduleD/TotalExpensesPerForm990Amt0197159
IRS990ScheduleD/TotalRevenuePerForm990Amt04848008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04848008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197159
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ATTAIN SUCH OBJECTIVES THE CORPORATION ORGANIZES COURSES OF STUDY, SEMINARS, WORKSHOPS, CONFERENCES AND RETREATS RELATING TO ALL ASPECTS OF THE SPIRITUAL LIFE AND TO THE APPLICATION OF SPIRITUAL IDEAS TO ALL AREAS OF HUMAN ENDEAVOR; PUBLISHES MATERIALS AND WRITINGS RELATED TO ITS ACTIVITIES AND PHILOSOPHY; MAINTAINS A SPECIALIZED LIBRARY FOR ITS MEMBERS AND FOR THE GENERAL PUBLIC; PROVIDES ITS MEMBERS AND THE GENERAL PUBLIC WITH PLACES OF SILENT MEDITATION AND PRAYER AND SUPPORTS, THROUGH THE EFFORTS AND CONTRIBUTIONS OF ITS MEMBERS, CHARITABLE WORKS AND OTHER EFFORTS FOR THE ADVANCEMENT AND BENEFIT OF HUMANITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAFH HAS MEMBERS DEFINED BY OUR BY-LAWS AS PERSONS IN CAFH WHO RESIDE IN THE US OR CANADA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAFH MEMBERS ELECT THE BOARD (GOVERNING BODY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAFH MEMBERS RATIFY THE BOARD'S ELECTION OF DIRECTOR'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE HAD NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL FORM SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NYS DEPARTMENT OF CHARITIES WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IT PROFESSIONAL SERVICES 20,273 0 0 APPRAISAL SERVICES FEE'S 3,400 0 0 TOTAL 23,673 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FORM 990-EZ WAS PREPARED ON CASH BASIS IN PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193646
IRS990/TotalAssetsEOYAmt04890660
IRS990/TotalAssetsGrp/BOYAmt0193646
IRS990/TotalAssetsGrp/EOYAmt04890660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04794913
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt018431
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193646
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IRS990/TotalProgramServiceExpensesAmt0127866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04848008
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04890660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06400 SAUNDERS ST APT 6J
IRS990/USAddress/CityNm0REGO PARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011374
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNARD WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457574000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAFH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAFH
ReturnHeader/Filer/EIN0237125962
ReturnHeader/Filer/PhoneNum09176789177
ReturnHeader/Filer/USAddress/AddressLine1Txt06400 SAUNDERS ST APT 6J
ReturnHeader/Filer/USAddress/CityNm0REGO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J ALLEN CPA
ReturnHeader/ReturnTs02022-11-14T15:15:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,890,660
Liabilities
$18,431
Net assets
$4,872,229
Revenue
$4,848,008
Expenses
$197,159
Net income
$4,650,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$0.41$0.40$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.02$4.66$0.29$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.01$4.31$0.27$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.87$4.85$0.20$4.65
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.05$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.12$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.05$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.04$0.04$0.01