Civic Intelligence

The Valley Rock Foundation

990PF • Fiscal year 2017 • EIN 26-4742502

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
PO Box 3510Yountville, CA 94599

(707) 265-7734

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.13x

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

2nd percentile

-180%

Higher net margin than 2% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

68th percentile

9.4%

Faster asset growth than 68% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-30%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$29,791,960

Up $2,558,348 (+9.4%) from 2016

Net Assets

Up

$29,675,251

Up $2,555,446 (+9.4%) from 2016

Liabilities

Up

$116,709

Up $2,902 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin2nd percentile

Revenue

Down

$929,194

Down $407,271 (-30%) from 2016

Expenses

Down

$2,597,167

Down $8,128,735 (-76%) from 2016

Net Income

Up

-$1,667,973

Up $7,721,464 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60M$40M$20M$0Assets 2014: $44,320,148Liabilities 2014: $15,142Net Assets 2014: $44,305,0062014Assets 2015: $35,253,527Liabilities 2015: $105,797Net Assets 2015: $35,147,7302015Assets 2016: $27,233,612Liabilities 2016: $113,807Net Assets 2016: $27,119,8052016Assets 2017: $29,791,960Liabilities 2017: $116,709Net Assets 2017: $29,675,2512017Assets 2018: $25,147,408Liabilities 2018: $236,877Net Assets 2018: $24,910,5312018Assets 2019: $21,857,470Liabilities 2019: $332,674Net Assets 2019: $21,524,7962019Assets 2020: $19,180,787Liabilities 2020: $644,764Net Assets 2020: $18,536,0232020Assets 2021: $20,986,712Liabilities 2021: $596,337Net Assets 2021: $20,390,3752021Assets 2022: $18,345,172Liabilities 2022: $213,069Net Assets 2022: $18,132,1032022Assets 2023: $15,217,267Liabilities 2023: $545,295Net Assets 2023: $14,671,9722023Assets 2024: $2,393,289Liabilities 2024: $172,008Net Assets 2024: $2,221,2812024

Highlighted filing

2017

Assets$29,791,960
Liabilities$116,709
Net Assets$29,675,251
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$20M$10M$0-$10M-$20MRevenue 2014: $1,230,299Expenses 2014: $1,651,809Net Income 2014: -$421,5102014Revenue 2015: $849,095Expenses 2015: $7,753,400Net Income 2015: -$6,904,3052015Revenue 2016: $1,336,465Expenses 2016: $10,725,902Net Income 2016: -$9,389,4372016Revenue 2017: $929,194Expenses 2017: $2,597,167Net Income 2017: -$1,667,9732017Revenue 2018: -$685,562Expenses 2018: $3,990,112Net Income 2018: -$4,675,6742018Revenue 2019: $1,476,453Expenses 2019: $6,535,035Net Income 2019: -$5,058,5822019Revenue 2020: $466,755Expenses 2020: $567,859Net Income 2020: -$101,1042020Revenue 2021: $867,438Expenses 2021: $387,934Net Income 2021: $479,5042021Revenue 2022: -$613,551Expenses 2022: $809,060Net Income 2022: -$1,422,6112022Revenue 2023: $1,244,204Expenses 2023: $3,057,876Net Income 2023: -$1,813,6722023Revenue 2024: $455,210Expenses 2024: $12,057,992Net Income 2024: -$11,602,7822024

Highlighted filing

2017

Revenue$929,194
Expenses$2,597,167
Net Income-$1,667,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celeste Keith WhiteEx Dir/Trt'EePT$0--
Robert A WhiteSec/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
The Valley Rock Foundation
EIN
26-4742502
Phone
7072657734
Address
PO Box 3510, Yountville, CA 94599

Signing Officer

Name
Celeste White
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Bank of New York Mellon, 8,723 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Berkshire Hathaway, 3,023 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Exxon Mobil Corp, 5,044 Sh
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12Mcdonalds Corp, 3,554 Sh
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24Zoetis Inc, 8,414 Sh
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IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0113807
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0116709
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt022448
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt019855
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt022448
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt022448
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt083480
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0199420
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0199420
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt011497652
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt013646244
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt013646244
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0569305
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01222629
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0685563
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0653324
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0240834
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01836918
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01836918
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt013804583
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt012206830
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt012206830
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0901645
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01226776
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01226776
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0240834
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0229500
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt027233612
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt029791960
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt029138636
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0113807
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0116709
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt027233612
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt029791960
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt027119805
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt029675251
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt026878971
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt029445751
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt025716475
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01023966
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt012485679
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0385747
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt012206830
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01266536
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt025330728
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt025716475
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Pershing Advisor Solutions LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Shartsis Friese LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt094419
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1293664
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment Mgmt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Attorney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0One Pershing Plaza
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt11 Maritime Plz 18
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Jersey City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd007399
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd194111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Celeste Keith White
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robert A White
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Ex Dir/Trt'ee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Sec/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 3510
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 3510
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Yountville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Yountville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094599
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194599
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03261863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03269110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt010432693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt07766941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01565190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01037230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01289058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.128771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.34281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.20083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.03717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.02683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.03623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt07247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt025330728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt030433241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt038674528
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt042106703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt038667219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt035584469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02465056
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.643856
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02465056
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02465056
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02465056
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Insurance payment of Legal Fees
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 3510
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Yountville
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094599
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Robert A White
IRS990PF/StatementsRegardingActyGrp/PhoneNum07072657734
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,791,960
Liabilities
$116,709
Net assets
$29,675,251
Revenue
$929,194
Expenses
$2,597,167
Net income
-$1,667,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.17$2.22$0.46$12.1$11.6
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.55$14.7$1.24$3.06$1.81
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.21$18.1$0.61$0.81$1.42
2021Detailed filing. Detailed filing data is available for this year.$21.0$0.60$20.4$0.87$0.39$0.48
2020Detailed filing. Detailed filing data is available for this year.$19.2$0.64$18.5$0.47$0.57$0.10
2019Detailed filing. Detailed filing data is available for this year.$21.9$0.33$21.5$1.48$6.54$5.06
2018Detailed filing. Detailed filing data is available for this year.$25.1$0.24$24.9$0.69$3.99$4.68
2017Detailed filing. Detailed filing data is available for this year.$29.8$0.12$29.7$0.93$2.60$1.67
2016Detailed filing. Detailed filing data is available for this year.$27.2$0.11$27.1$1.34$10.7$9.39
2015Detailed filing. Detailed filing data is available for this year.$35.3$0.11$35.1$0.85$7.75$6.90
2014Detailed filing. Detailed filing data is available for this year.$44.3$0.02$44.3$1.23$1.65$0.42
Peer Organizations

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