Civic Intelligence

The Foundation at Shield Ranch

990PF • Fiscal year 2019 • EIN 26-2432946

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profile
3939 Bee Caves Road Bldg C-100Austin, TX 78746

(512) 476-4816

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

8384%

Faster asset growth than 100% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

906%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,793,494

Up $3,748,779 (+8384%) from 2018

Net Assets

Up

$3,775,574

Up $3,750,041 (+14687%) from 2018

Liabilities

Down

$17,920

Down $1,262 (-6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Up

$4,546,081

Up $4,094,106 (+906%) from 2018

Expenses

Up

$873,959

Up $436,568 (+100%) from 2018

Net Income

Up

$3,672,122

Up $3,657,538 (+25079%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $44,691Liabilities 2010: $10Net Assets 2010: $44,6812010Assets 2011: $48,814Liabilities 2011: $10Net Assets 2011: $48,8042011Assets 2012: $29,379Liabilities 2012: $8Net Assets 2012: $29,3712012Assets 2013: $46,048Liabilities 2013: $2,067Net Assets 2013: $43,9812013Assets 2014: $59,089Liabilities 2014: $2,090Net Assets 2014: $56,9992014Assets 2015: $27,503Liabilities 2015: $3,306Net Assets 2015: $24,1972015Assets 2016: $108,878Liabilities 2016: $8,101Net Assets 2016: $100,7772016Assets 2017: $31,687Liabilities 2017: $20,738Net Assets 2017: $10,9492017Assets 2018: $44,715Liabilities 2018: $19,182Net Assets 2018: $25,5332018Assets 2019: $3,793,494Liabilities 2019: $17,920Net Assets 2019: $3,775,5742019Assets 2020: $4,628,332Liabilities 2020: $14,257Net Assets 2020: $4,614,0752020Assets 2021: $9,278,581Liabilities 2021: $5,807Net Assets 2021: $9,272,7742021Assets 2022: $16,120,152Liabilities 2022: $6,256,093Net Assets 2022: $9,864,0592022Assets 2023: $15,506,820Liabilities 2023: $620,744Net Assets 2023: $14,886,0762023Assets 2024: $14,665,143Liabilities 2024: $237,064Net Assets 2024: $14,428,0792024

Highlighted filing

2019

Assets$3,793,494
Liabilities$17,920
Net Assets$3,775,574
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $197,2462010Expenses 2011: $226,5822011Expenses 2012: $229,4332012Revenue 2013: $286,475Expenses 2013: $271,865Net Income 2013: $14,6102013Revenue 2014: $331,079Expenses 2014: $318,061Net Income 2014: $13,0182014Revenue 2015: $283,560Expenses 2015: $316,362Net Income 2015: -$32,8022015Revenue 2016: $427,662Expenses 2016: $351,082Net Income 2016: $76,5802016Revenue 2017: $389,775Expenses 2017: $479,603Net Income 2017: -$89,8282017Revenue 2018: $451,975Expenses 2018: $437,391Net Income 2018: $14,5842018Revenue 2019: $4,546,081Expenses 2019: $873,959Net Income 2019: $3,672,1222019Revenue 2020: $1,796,069Expenses 2020: $893,428Net Income 2020: $902,6412020Revenue 2021: $5,561,669Expenses 2021: $853,842Net Income 2021: $4,707,8272021Revenue 2022: $2,051,581Expenses 2022: $1,454,296Net Income 2022: $597,2852022Revenue 2023: $7,129,469Expenses 2023: $2,107,452Net Income 2023: $5,022,0172023Revenue 2024: $1,725,169Expenses 2024: $2,120,517Net Income 2024: -$395,3482024

Highlighted filing

2019

Revenue$4,546,081
Expenses$873,959
Net Income$3,672,122
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA SHIELD AYRESPresident Emeritus/Trustee-$0--
ROBERT A AYRESPresident/CEO/TrusteePT$0--
VERA AYRES BOWENV.P./Treasurer/Trustee-$0--
MARGARET BOWERS AYRESSecretary/Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The Foundation at Shield Ranch
EIN
26-2432946
Phone
5124764816
Address
3939 BEE CAVES ROAD BLDG C-100, AUSTIN, TX 78746

Signing Officer

Name
Robert a Ayres
Title
President
Phone
5124764816
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Meador & Jones Llp
Address
2414 EXPOSITION BLVD SUITE BC-230, AUSTIN, TX 78703
Preparer
Jeff Meador CPA
Phone
5124720795
Raw XML AppendixShowing 400 of 801 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VII-A, LINE 11
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FUNDRAISING ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0TRANSFER TO CONTROLLED ENTITY
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0NAME OF CONTROLLED ENTITY:CAMP EL RANCHITO, LLC9433 BEE CAVES ROAD, SUITE 140AUSTIN, TX 78733EIN: 26-2433177DESCRIPTION OF TRANSFER:CONTRIBUTIONTOTAL AMOUNT OF TRANSFER TO THE CONTROLLED ENTITY:$181,100THE CONTROLLED ENTITY IS NOT AN EXCESS BUSINESS HOLDING.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1THE TRUSTEES OF THE FOUNDATION AT SHIELD RANCH DECIDED TO INITIATE VARIOUS FUNDRAISING ACTIVITIES IN CALENDAR YEAR 2017. ALL FUNDRAISING ACTIVITIES ARE FOR THE BENEFIT OF CAMP EL RANCHITO LLC (100% OWNED BY THE FOUNDATION AT SHIELD RANCH). THE FOUNDATION'S GOALS ARE TO OBTAIN GRANTS, CORPORATE GIFTS, AND INDIVIDUAL GIFTS FOR THE OPERATIONS OF CAMP EL RANCHITO LLC. SEE WWW.ELRANCHITO.ORG FOR A DISCRIPTION OF ACTIVITIES.IN 2019, THE FOUNDATION AT SHIELD RANCH LAUNCHED A COMPREHENSIVE CAMPAIGN TO RAISE SUBSTANTIAL FUNDS FOR NEW FACILITIES TO BE CONSTRUCTED ON LAND DONATED TO THE FOUNDATION AT SHIELD RANCH IN 2019, AND FOR PROGRAMMING AND AN ENDOWMENT FOR FACILITIES MAINTENANCE.
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0298160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0ANDERSON WISE INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1FAYRUZ BENYOUSEF CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2TEN EYCK LANDSCAPE ARCHITECTS INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3BENZ RESOURCE GROUP INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4WANTMAN GROUP INC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4CIVIL ENGINEER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0807 BRAZOS STREET SUITE 800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1203 AGAVE BLOOM COVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt21214 WEST 6TH STREET SUITE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt31208 E 2ND STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt42035 VISTA PARKWAY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3AUSTIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PATRICIA SHIELD AYRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT A AYRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2VERA AYRES BOWEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARGARET BOWERS AYRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT EMERITUS/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT/CEO/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2V.P./TREASURER/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt09433 BEE CAVES ROAD SUITE 140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19433 BEE CAVES ROAD SUITE 140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29433 BEE CAVES ROAD SUITE 140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt39433 BEE CAVES ROAD SUITE 140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078733
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178733
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278733
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd378733
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt03193
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt011774
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt02767
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt03004
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt02810
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt02714
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt010008
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt02352
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt02553
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt02389
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02009-02-12
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0872829
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02136761
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0436148
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0478246
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0349538
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0872829
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt02136761
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0436148
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0478246
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0349538
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt03793494
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt03978774
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt044715
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt031687
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0108878
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt03793494
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt03978774
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt044715
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt031687
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0108878
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01985724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01985724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0436148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0478246
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0349538
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0313710
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0316518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt06.761339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt07.881813
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt07.960286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt05.705159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt06.057581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt06.201858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0293688
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt055336
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt060079
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt061267
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt051788
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt051036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0872829
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt033.806697
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0872829
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0872829
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0872829
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0APPLICATION FEES TO ATTEND SUMMER CAMP.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
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

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,793,494
Liabilities
$17,920
Net assets
$3,775,574
Revenue
$4,546,081
Expenses
$873,959
Net income
$3,672,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.24$14.4$1.73$2.12$0.40
2023Detailed filing. Detailed filing data is available for this year.$15.5$0.62$14.9$7.13$2.11$5.02
2022Detailed filing. Detailed filing data is available for this year.$16.1$6.26$9.86$2.05$1.45$0.60
2021Detailed filing. Detailed filing data is available for this year.$9.28$0.01$9.27$5.56$0.85$4.71
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.61$1.80$0.89$0.90
2019Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.78$4.55$0.87$3.67
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$0.45$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.39$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.43$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.28$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.33$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.29$0.27$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23
2011Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23
2010Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20