Cern Foundation

990PF • Fiscal year 2018 • EIN 26-3525721

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile

PO Box 217Zionsville, IN 46077

(513) 289-3440

Siviq Scores

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

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

$22,645

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

10%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets48th percentile

Assets

$551,530

Up $62,941 (+13%) from 2017

Net Assets

$546,626

Up $60,485 (+12%) from 2017

Liabilities

$4,904

Up $2,456 (+100%) from 2017

Revenue And Expenses

Liabilities / Revenue49th percentile Net Margin72nd percentile

Revenue

$373,982

Up $34,367 (+10%) from 2017

Expenses

Down

$313,497

Down $6,416 (-2.0%) from 2017

Net Income

$60,485

Up $40,783 (+207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2018

Assets$551,530

Liabilities$4,904

Net Assets$546,626

Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2018

Revenue$373,982

Expenses$313,497

Net Income$60,485

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 15, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay66th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Chas Haynes	Executive Director	PT	$22,645	-	$22,645
Kimberly Wallgren	President/Chairperson Of The Board	PT	$12,817	-	$12,817
Dallas Mathile	Vice President	-	$0	-	-
Janice Mathile	Vice President	-	$0	-	-
Jake Wallgren	CFO/Treasurer	PT	$0	-	-
Donna Tweel	Secretary	-	$0	-	-
Diane Hirakawa	Board Of Trustees	-	$0	-	-
Terri Armstrong	Board Of Trustees	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: CERN Foundation
EIN: 26-3525721
Phone: 5132893440
Address: PO Box 217, Zionsville, IN 46077

Signing Officer

Name: Jake Wallgren
Title: Chief Financial Officer
Signed: 2019-05-15
Discuss with paid preparer: Yes

Preparer

Firm: M M Lett Associates
Address: 3480 E Fall Creek Pkwy N Dr, Indianapolis, IN 46205
Preparer: Mary M Lett
Phone: 3179029892

Raw XML Appendix393 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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AccountingFeesSchedule/AccountingFeesDetail/Amt	1	561
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	1	Intuit - Accounting Software
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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	1	561
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc	0	Enter election title here Election for Treatment of Unused Prior Year Corpus Distributions Pursuant
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt	0	Enter election title here Election for Treatment of Unused Prior Year Corpus Distributions Pursuant to IRC Section 4942g)3) and Reg. 53.4942a)3c)2)iv) the Foundation elects to treat unused prior tax years distributions that were treated as corpus distributions from corpus in the current tax year.
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	Jake Wallgren
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	2814 E High Grove Cir
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Zionsville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	IN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	46077
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	IN
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	1	OH
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	2	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5132893440
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	www.cern-foundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	The Cern Foundation is working to develop new treatments for ependymoma, thereby improving the ourtcomes and care of patients and, ultimately, leading to a cure. Cern's research focuses on the following main projects: clinical trials, tumor profiling and pathalogy, developmental therapeutics and tumor stem cell and laboratory model.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	313497
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	20000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Outcomes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Ependymoma Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	Fellowship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	Outcomes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	University of Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	National Institutes of Health
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	University of Cambridge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	Children's Hospital Colorado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt	0	The Old Schools Trinity Ln
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm	0	Cambridge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd	0	UK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	Grantee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	Grantee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	Grantee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	Grantee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	6431 Fannin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	9000 Rockville Pike
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	13123 E 16th Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Bethesda
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Aurora
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	77030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	20892
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	80045
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	162000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt	0	NA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	23995
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	162000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	23995
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	24321
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	297979
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	135979
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	313823
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	289502
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	24321
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	313497
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	289502
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	611802
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	322300
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	Mathile Family Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	1	The Mathile Philanthropic Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	6450 Sand Lake Rd Ste 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	6450 Sand Lake Rd Ste 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Dayton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	Dayton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	45414
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	45414
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	300000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	50970
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Professional Development Research
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Tech Services Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Payroll Service Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	Telephone/Internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	Dues Subscription
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	Misc
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	28531
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	1158
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	17121
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	739
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	3427
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	649
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	232
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	1050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	14
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	28531
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	17121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	739
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	3427
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	649
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	232
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	1050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	14
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	36100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	K Odom Communications - Contract Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	Brittany Codeiro - Contract Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	36100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	800
TaxesSchedule/TaxesDetail/Amt	0	3396
TaxesSchedule/TaxesDetail/Amt	1	100
TaxesSchedule/TaxesDetail/CategoryTxt	0	Payroll Taxes
TaxesSchedule/TaxesDetail/CategoryTxt	1	Treasurer State of Ohio
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	3396
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	100
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jake Wallgren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CERN Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	CERN
ReturnHeader/Filer/EIN	0	263525721
ReturnHeader/Filer/PhoneNum	0	5132893440
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 217
ReturnHeader/Filer/USAddress/CityNm	0	Zionsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IN
ReturnHeader/Filer/USAddress/ZIPCd	0	46077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	A539A0976F4B14C08CDD42A6E9E021640BE424A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	A539A0976F4B14C08CDD42A6E9E021640BE424A5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	3577542019133s617tow
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	47.227.15.172
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	03:23:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	M M Lett Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3480 E Fall Creek Pkwy N Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	46205
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3179029892
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Mary M Lett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2019-05-15T01:25:56-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $551,530
Liabilities: $4,904
Net assets: $546,626
Revenue: $373,982
Expenses: $313,497
Net income: $60,485

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.27	$0.67	$0.41
2019Detailed filing. Detailed filing data is available for this year.	$4.74	$0.06	$4.68	$1.47	$2.25	$0.79
2018Detailed filing. Detailed filing data is available for this year.	$5.52	$0.05	$5.47	$3.74	$3.13	$0.60
2017Detailed filing. Detailed filing data is available for this year.	$4.89	$0.02	$4.86	$3.40	$3.20	$0.20
2016Detailed filing. Detailed filing data is available for this year.	$4.67	$0.01	$4.66	$3.75	$2.74	$1.01