Civic Intelligence

New Horizons Foundation Inc.

990PF • Fiscal year 2017 • EIN 25-1594428

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization Profile
145 New Horizons DriveClymer, PA 15728

(724) 254-1522

Siviq Scores

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

Liabilities / Assets

96th percentile

1.07x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.42x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

17th percentile

-21%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$6,090

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

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

Asset Growth

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$108,819

Down $7,006 (-6.0%) from 2016

Net Assets

Down

-$8,190

Down $5,557 (-211%) from 2016

Liabilities

Down

$116,808

Down $1,650 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Down

$26,431

Down $2,023 (-7.1%) from 2016

Expenses

Up

$31,987

Up $3,040 (+11%) from 2016

Net Income

Down

-$5,556

Down $5,063 (-1027%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0-$50KAssets 2016: $115,825Liabilities 2016: $118,458Net Assets 2016: -$2,6332016Assets 2017: $108,819Liabilities 2017: $116,808Net Assets 2017: -$8,1902017Assets 2018: $97,290Liabilities 2018: $119,808Net Assets 2018: -$22,7182018Assets 2019: $93,180Liabilities 2019: $124,808Net Assets 2019: -$31,6282019Assets 2020: $122,682Liabilities 2020: $0Net Assets 2020: $122,6822020Assets 2021: $129,366Liabilities 2021: $0Net Assets 2021: $129,3662021Assets 2022: $136,467Liabilities 2022: $0Net Assets 2022: $136,4672022Assets 2023: $138,611Liabilities 2023: $0Net Assets 2023: $138,6112023Assets 2024: $143,278Liabilities 2024: $0Net Assets 2024: $143,2782024

Highlighted filing

2017

Assets$108,819
Liabilities$116,808
Net Assets-$8,190
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $28,454Expenses 2016: $28,947Net Income 2016: -$4932016Revenue 2017: $26,431Expenses 2017: $31,987Net Income 2017: -$5,5562017Revenue 2018: $19,696Expenses 2018: $34,224Net Income 2018: -$14,5282018Revenue 2019: $15,948Expenses 2019: $24,859Net Income 2019: -$8,9112019Revenue 2020: $173,333Expenses 2020: $19,023Net Income 2020: $154,3102020Revenue 2021: $9,304Expenses 2021: $2,618Net Income 2021: $6,6862021Revenue 2022: $7,841Expenses 2022: $740Net Income 2022: $7,1012022Revenue 2023: $5,290Expenses 2023: $3,146Net Income 2023: $2,1442023Revenue 2024: $8,020Expenses 2024: $3,353Net Income 2024: $4,6672024

Highlighted filing

2017

Revenue$26,431
Expenses$31,987
Net Income-$5,556
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY W LEWISSec TreasFT$6,090-$6,090
H RICHARD LEWISPresident-$0--
DAVID RAY MCCOYDirector-$0--
NINA J MCCOYDirector-$0--
BARRY V BEATTYDirector-$0--
JOHANNA M BEATTYDirector-$0--
DONNA CINGOTADirector-$0--
Filing and Contact Details

Filer

Filer Name
New Horizons Foundation Inc
EIN
25-1594428
Phone
7242541522
Address
145 NEW HORIZONS DRIVE, CLYMER, PA 15728

Signing Officer

Name
Amy W Lewis
Title
Secretary/treasurer
Phone
7242541522
Signed
2018-08-23
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
3100 OAKLAND AVE, INDIANA, PA 15701
Preparer
Amy Lewis
Phone
7243496105
Raw XML AppendixShowing 400 of 691 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0H RICHARD LEWIS
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt02.758414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt07.301887
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt013.410881
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt017.177827
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt014633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt014871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt027437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt042.286760
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt027437
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt027437
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt027437
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0AMY LEWIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0240 NEW HORIZONS DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Clymer
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd015728
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07242541522
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.NEWHORIZONSRETREATCENTER.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION OPERATES AND MAINTAINS AS ITS PRINCIPAL FUNCTIONAL PURPOSE A RETREAT CENTER WITH MEETING, LODGING AND CAMPING FACILITIES FOR THE USE OF NON-PROFIT CHARITABLE GROUPS. EACH GROUP IS REQUIRED TO PROVIDE A PROGRAM FOR THOSE ATTENDING WHICH WILL FULFILL OR PROMOTE THE OFFICIAL PURPOSE OF THE GROUP. DURING 2017, THE FOUNDATION SERVED TWENTY-ONE QUALIFIED ORGANIZATIONS: FIFTEEN OVERNIGHT/WEEKEND RETREATS AND SIX DAYTIME USAGES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt027437
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt335
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT LOCAL FIRE SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT LOCAL FAMILY COUNSELING SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT LOCAL FAMILY SRISIS SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT LOCAL FIRE SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT INDIANA COUNTY WORKSHOP MHMR SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT LOCAL PREGNANACY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT LOCAL ANGEL TREE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT LOCAL CHRISTIAN RESOURCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHERRYHILL TOWNSHIP FIRE COMPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHRISTIAN COUNSELING SERVICE OF INDIANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHURCH CRISIS COMMITTEE OF INDIANA PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CLYMER VOLUNTEER FIRE COMPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ICW VOCATIONAL SERVICES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5LIFEWAY PREGNANCY CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PRISON FELLOWSHIP MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SEARCH FOR ME MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01442 N HARMONY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1637 PHILADELPHIA ST SUITE 301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 1025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3550 SHERMAN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4155 N 10TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51516 LIGONIER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt644180 RIVERSIDE PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7865 SCHOOL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PENN RUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1INDIANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2INDIANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CLYMER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4INDIANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LATROBE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LEESBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7INDIANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd015765
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd115701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd215701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd315728
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd415701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd515650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd620176
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd715701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0870
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/ExcessDistributionCyovYr1Amt024355
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020244
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt024768
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt025930
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023110
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0145844
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027437
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027437
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0145844
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0118407
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02316
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11788
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt24289
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3686
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4152
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt54940
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt68000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt77505
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt812352
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt9197
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10165
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt111346
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12500
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13198
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14682
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt154000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1674
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt17450
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt18700
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1923802
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20350
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21493
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt22444
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt235578
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt241075
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt251564
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt261236
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt27910
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt28681
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt29228
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3033671
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31774
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt32191
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3344
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3488
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt35124
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3644757
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt37599
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt38294
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt392997
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt404600
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41143
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt421650
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt435062
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt44788
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt451169

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$108,819
Liabilities
$116,808
Net assets
-$8,190
Revenue
$26,431
Expenses
$31,987
Net income
-$5,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.08$0.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.05$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.08$0.01$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.09$0.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.73$0.19$1.54
2019Detailed filing. Detailed filing data is available for this year.$0.93$1.25$0.32$0.16$0.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.20$0.23$0.20$0.34$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.17$0.08$0.26$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.18$0.03$0.28$0.29$0.00