Civic Intelligence

Dr Neal and Mary Ann Naranjo Charitable Foundation

990PF • Fiscal year 2013 • EIN 27-1467497

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile
PO Box 174375902

(936) 634-1617

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

250%

Faster asset growth than 98% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,852,294

Up $3,464,897 (+250%) from 2012

Net Assets

Up

$4,845,853

Up $3,459,840 (+250%) from 2012

Liabilities

Up

$6,441

Up $5,057 (+365%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin70th percentile

Revenue

$201,906

No earlier filing loaded for comparison.

Expenses

Up

$169,401

Up $73,415 (+76%) from 2012

Net Income

$32,505

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $361,030Liabilities 2010: $0Net Assets 2010: $361,0302010Assets 2011: $791,727Liabilities 2011: $0Net Assets 2011: $791,7272011Assets 2012: $1,387,397Liabilities 2012: $1,384Net Assets 2012: $1,386,0132012Assets 2013: $4,852,294Liabilities 2013: $6,441Net Assets 2013: $4,845,8532013Assets 2014: $4,792,402Liabilities 2014: $5,316Net Assets 2014: $4,787,0862014Assets 2015: $4,732,769Liabilities 2015: $1,095Net Assets 2015: $4,731,6742015Assets 2016: $4,696,675Liabilities 2016: $4,014Net Assets 2016: $4,692,6612016Assets 2017: $4,675,664Liabilities 2017: $3,218Net Assets 2017: $4,672,4462017Assets 2018: $4,649,882Liabilities 2018: $3,666Net Assets 2018: $4,646,2162018Assets 2019: $4,601,568Liabilities 2019: $632Net Assets 2019: $4,600,9362019Assets 2020: $7,749,622Liabilities 2020: $1,332Net Assets 2020: $7,748,2902020Assets 2021: $7,722,335Liabilities 2021: $1,660Net Assets 2021: $7,720,6752021Assets 2022: $7,562,851Liabilities 2022: $1,660Net Assets 2022: $7,561,1912022Assets 2023: $6,856,153Liabilities 2023: $1,660Net Assets 2023: $6,854,4932023Assets 2024: $3,427,716Liabilities 2024: $1,660Net Assets 2024: $3,426,0562024

Highlighted filing

2013

Assets$4,852,294
Liabilities$6,441
Net Assets$4,845,853
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $5,2802010Expenses 2011: $48,8122011Expenses 2012: $95,9862012Revenue 2013: $201,906Expenses 2013: $169,401Net Income 2013: $32,5052013Revenue 2014: $114,853Expenses 2014: $173,620Net Income 2014: -$58,7672014Revenue 2015: $109,878Expenses 2015: $165,290Net Income 2015: -$55,4122015Revenue 2016: $108,013Expenses 2016: $147,026Net Income 2016: -$39,0132016Revenue 2017: $126,455Expenses 2017: $146,670Net Income 2017: -$20,2152017Revenue 2018: $128,091Expenses 2018: $154,321Net Income 2018: -$26,2302018Revenue 2019: $139,322Expenses 2019: $184,602Net Income 2019: -$45,2802019Revenue 2020: $3,209,563Expenses 2020: $62,209Net Income 2020: $3,147,3542020Revenue 2021: $12,206Expenses 2021: $39,821Net Income 2021: -$27,6152021Revenue 2022: $7,780Expenses 2022: $225,783Net Income 2022: -$218,0032022Revenue 2023: $10,291Expenses 2023: $1,038,084Net Income 2023: -$1,027,7932023Revenue 2024: $0Expenses 2024: $3,427,716Net Income 2024: -$3,427,7162024

Highlighted filing

2013

Revenue$201,906
Expenses$169,401
Net Income$32,505
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennings Neal NaranjoPresidentPT$0--
Mary Ann NaranjoVP, Sec, TreasuPT$0--
Mary Katherine NaranjoAsst Secretary-$0--
Jennings Neal Naranjo IIAsst Treasurer-$0--
Filing and Contact Details

Filer

EIN
27-1467497
Phone
9366341617

Signing Officer

Name
Mary Ann Naranjo
Title
VP, sec, treasu
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jimmy Ford Pc CPA
Phone
9366346621
Raw XML AppendixShowing 400 of 422 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/PersonNm0Jennings Neal Naranjo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mary Ann Naranjo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mary Katherine Naranjo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Jennings Neal Naranjo II
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2asst secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3asst treasurer
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0This foundation is an operating museum. THe items sold in the gift shop help to further educate visitors of the museum, as well as enhance the visitors' experience while visiting the museum.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1The museum raises revenue by charging admissions to its exhibits. These exhibits are the primary means by which this organization accomplishes its charitable purpose.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2The museum also raises revenue by organizing fundraising activities to help keep the admission fees low and defray expenses so that the museum can accomplish its charitable purpose.
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/PayCompDisqualifiedPrsnInd0false
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/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10103B Carriage Drive
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0lufkin
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode075904
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Mary Ann Naranjo
IRS990PF/StatementsRegardingActyGrp/PhoneNum09366341617
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0naranjomuseum.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The foundation completed construction of the Naranjo Museum of Natural History in 2012 and opened to the public in September 2012.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Jennings Neal Naranjo
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Mary Ann Naranjo
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Neal Mary Ann Naranjo
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Gary Bolt
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO Box 1743
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11207 Cameron St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Lufkin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1Lufkin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode075902
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode175904
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03527335
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt03427335
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Collection of Fossils
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-01-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01075
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt133158
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt27369
LandEtcSchedule2/LandEtcGrp/BookValueAmt03805
LandEtcSchedule2/LandEtcGrp/BookValueAmt1963409
LandEtcSchedule2/LandEtcGrp/BookValueAmt2133750
LandEtcSchedule2/LandEtcGrp/BookValueAmt33636728
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04880
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1996567
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2133750
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt33644097
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03805
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1963409
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2133750
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt33636728
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt013367
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt023145
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt023145
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Memberships
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Repairs & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Security
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02369
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt124152
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2195
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31420
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41085
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51114
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61784
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73138
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt87392
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06862
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12369
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt224152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3195
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51085
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61114
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71784
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt97392
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt019876
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt174530
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Gift Shop Net Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Museum Gate Sales
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt019876
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt174530
OtherIncreasesSchedule/OtherIncreasesDetail/Amount03427335
OtherIncreasesSchedule/OtherIncreasesDetail/Description0Fossil Collection Donation
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0940
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1444
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll Liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Sales Tax Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2due to JNN & MAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02642
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1245
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt23554
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Jennings Neal Naranjo
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Mary Ann Naranjo
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10PO Box 1743
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine11PO Box 1743
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0Lufkin
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City1Lufkin
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State1TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode075902
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode175902
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt05681
TaxesSchedule/TaxesDetail/Amt07575
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01894
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ann Naranjo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0vp, sec, treasu

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,852,294
Liabilities
$6,441
Net assets
$4,845,853
Revenue
$201,906
Expenses
$169,401
Net income
$32,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.00$3.43$3.43
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.85$0.01$1.04$1.03
2022Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.01$0.23$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$3.21$0.06$3.15
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.14$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.13$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.67$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.69$0.11$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.11$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.01$4.79$0.11$0.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.85$0.01$4.85$0.20$0.17$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.10
2011Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.01