Civic Intelligence

Joseph B Scheller and Rita P Scheller Foundation (Rj Foundation)

990PF • Fiscal year 2022 • EIN 23-7824343

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profile
751 N Church StHazleton, PA 18201-6277

(570) 455-9408

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$60,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

69th percentile

6.9%

Faster asset growth than 69% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-31%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,737,355

Up $370,094 (+6.9%) from 2021

Net Assets

Up

$5,670,665

Up $303,404 (+5.7%) from 2021

Liabilities

Up

$66,690

Up $66,690 from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin85th percentile

Revenue

Down

$634,981

Down $284,099 (-31%) from 2021

Expenses

Up

$331,577

Up $131,667 (+66%) from 2021

Net Income

Down

$303,404

Down $415,766 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,431,101Liabilities 2011: $0Net Assets 2011: $2,431,1012011Assets 2012: $2,708,041Liabilities 2012: $0Net Assets 2012: $2,708,0412012Assets 2013: $2,492,695Liabilities 2013: $0Net Assets 2013: $2,492,6952013Assets 2014: $3,327,222Liabilities 2014: $0Net Assets 2014: $3,327,2222014Assets 2015: $3,546,844Liabilities 2015: $0Net Assets 2015: $3,546,8442015Assets 2016: $3,776,423Liabilities 2016: $0Net Assets 2016: $3,776,4232016Assets 2017: $3,955,012Liabilities 2017: $0Net Assets 2017: $3,955,0122017Assets 2018: $4,454,849Liabilities 2018: $0Net Assets 2018: $4,454,8492018Assets 2019: $4,442,960Liabilities 2019: $0Net Assets 2019: $4,442,9602019Assets 2020: $4,648,091Liabilities 2020: $0Net Assets 2020: $4,648,0912020Assets 2021: $5,367,261Liabilities 2021: $0Net Assets 2021: $5,367,2612021Assets 2022: $5,737,355Liabilities 2022: $66,690Net Assets 2022: $5,670,6652022Assets 2023: $5,944,252Liabilities 2023: $0Net Assets 2023: $5,944,2522023Assets 2024: $6,337,075Liabilities 2024: $454Net Assets 2024: $6,336,6212024

Highlighted filing

2022

Assets$5,737,355
Liabilities$66,690
Net Assets$5,670,665
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0Expenses 2011: $933,9922011Expenses 2012: $344,3452012Revenue 2013: $490,526Expenses 2013: $267,872Net Income 2013: $222,6542013Revenue 2014: $701,406Expenses 2014: $304,879Net Income 2014: $396,5272014Revenue 2015: $501,127Expenses 2015: $281,505Net Income 2015: $219,6222015Revenue 2016: $575,289Expenses 2016: $345,710Net Income 2016: $229,5792016Revenue 2017: $697,694Expenses 2017: $323,047Net Income 2017: $374,6472017Revenue 2018: $834,747Expenses 2018: $334,910Net Income 2018: $499,8372018Revenue 2019: $472,557Expenses 2019: $284,446Net Income 2019: $188,1112019Revenue 2020: $594,960Expenses 2020: $389,829Net Income 2020: $205,1312020Revenue 2021: $919,080Expenses 2021: $199,910Net Income 2021: $719,1702021Revenue 2022: $634,981Expenses 2022: $331,577Net Income 2022: $303,4042022Revenue 2023: $519,731Expenses 2023: $246,144Net Income 2023: $273,5872023Revenue 2024: $683,928Expenses 2024: $291,559Net Income 2024: $392,3692024

Highlighted filing

2022

Revenue$634,981
Expenses$331,577
Net Income$303,404
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY SCHELLER HAYSChairperson-$60,000-$60,000
ELYSSA J HAYSSecretary-$0--
ANDREW W ARSHTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Joseph B Scheller and Rita P Scheller
EIN
23-7824343
Phone
5704559408
Address
751 N CHURCH ST, HAZLETON, PA 18201-6277

Signing Officer

Name
Nancy Scheller Hays
Title
Chairperson
Phone
5704559408
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Moore & Associates Pc
Address
751 N CHURCH ST, HAZLETON, PA 18201
Preparer
Robert M Moore CPA
Phone
5704559408
Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt66000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt89500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt930000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1021000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BREASTCANCERORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DOCENT EDUCATIONAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DREYFOOS SCHOOL OF ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FLOW THROUGH FROM BAUPOST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5LEHIGH-GLOBAL VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6MASSACHUSETTS INSTITUTE OF TECHNOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MUHLENBERG COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE CLAY STUDIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THE LITERACY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10WASHINGTON URBAN DEBATE LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0120 EAST LANCASTER AVENUE SUITE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12342 SHATTUCK AVENUE 412
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2501 S SAPODILLA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3451 WEST WALNUT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt410 ST JAMES STREET STE 1700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt532 SAYRE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt677 CAMBRIDGE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72400 CHEW STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8193 NORTH SECOND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9636 S 48TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 6319
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ARDMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BERKELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WEST PALM BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ALLENTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BETHLEHEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CAMBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ALLENTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd318102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd402116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd518015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd602139
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd718104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd819106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd919107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1020016
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0206100
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/AppliedToCurrentYearAmt0206100
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0274863
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt068763
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0114972
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt058085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt091591
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt068763
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt022828
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0173057
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0114972
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt058085
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0206100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0195885
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0264648
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SCHELLERS NUGGET FUND
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07317 WESTVIEW COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PARK CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084098
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0424356
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PORTFOLIO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111065
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0220
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt115921
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-1507
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3-1579
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt410575
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt511515
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt6124578
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt7449
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt8236
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt94972
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10723
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1112790
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ORDINARY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ORDINARY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2INCOME FROM REAL ESTATE ACTIVITIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc3INCOME FROM REAL ESTATE ACTIVITIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc4NET SEC. 1231 GAIN
OtherIncomeSchedule2/OtherIncomeDetail/Desc5NET SEC. 1231 GAIN
OtherIncomeSchedule2/OtherIncomeDetail/Desc6OTHER PORTFOLIO INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc7OTHER PORTFOLIO INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc8BAUPOST LTD PTSHP K-1 FLOW-THR UBI-NET CAPITAL GAIN
OtherIncomeSchedule2/OtherIncomeDetail/Desc9BAUPOST LTD PTSHP K-1 FLOW-THR UBI-NET CAPITAL GAIN
OtherIncomeSchedule2/OtherIncomeDetail/Desc10NON TAXABLE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc11ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0220
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-1507
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt30

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,737,355
Liabilities
$66,690
Net assets
$5,670,665
Revenue
$634,981
Expenses
$331,577
Net income
$303,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.68$0.29$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.52$0.25$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.07$5.67$0.63$0.33$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.92$0.20$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.59$0.39$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.47$0.28$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.83$0.33$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.70$0.32$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.58$0.35$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.50$0.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.70$0.30$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.49$0.27$0.22
2012Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.34
2011Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.93
Peer Organizations

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