Civic Intelligence

Kent and St. Clair Mitchell Charitable Foundation

990PF • Fiscal year 2013 • EIN 27-2586327

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profile
30 Bonifacio Plaza93940

(831) 373-4131

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1724%

Faster asset growth than 99% of similar nonprofits.

2013 filings • <$500k 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 / Assets84th percentile

Assets

Up

$104,228

Up $98,513 (+1724%) from 2012

Net Assets

Up

$82,173

Up $98,512 (+603%) from 2012

Liabilities

Up

$22,055

Up $1 (+0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin98th percentile

Revenue

$100,064

No earlier filing loaded for comparison.

Expenses

Down

$1,552

Down $2,183 (-58%) from 2012

Net Income

$98,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $5,715Liabilities 2012: $22,054Net Assets 2012: -$16,3392012Assets 2013: $104,228Liabilities 2013: $22,055Net Assets 2013: $82,1732013Assets 2014: $203,877Liabilities 2014: $22,055Net Assets 2014: $181,8222014Assets 2015: $290,863Liabilities 2015: $22,055Net Assets 2015: $268,8082015Assets 2016: $428,321Liabilities 2016: $22,055Net Assets 2016: $406,2662016Assets 2017: $545,226Liabilities 2017: $22,055Net Assets 2017: $523,1712017Assets 2018: $630,260Liabilities 2018: $21,055Net Assets 2018: $609,2052018Assets 2019: $764,738Liabilities 2019: $20,355Net Assets 2019: $744,3832019Assets 2020: $643,692Liabilities 2020: $20,355Net Assets 2020: $623,3372020Assets 2021: $1,932,042Liabilities 2021: $20,355Net Assets 2021: $1,911,6872021Assets 2022: $1,711,304Liabilities 2022: $20,355Net Assets 2022: $1,690,9492022Assets 2023: $1,833,977Liabilities 2023: $20,355Net Assets 2023: $1,813,6222023Assets 2024: $1,942,042Liabilities 2024: $20,355Net Assets 2024: $1,921,6872024

Highlighted filing

2013

Assets$104,228
Liabilities$22,055
Net Assets$82,173
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $3,7352012Revenue 2013: $100,064Expenses 2013: $1,552Net Income 2013: $98,5122013Revenue 2014: $101,572Expenses 2014: $1,923Net Income 2014: $99,6492014Revenue 2015: $102,871Expenses 2015: $15,885Net Income 2015: $86,9862015Revenue 2016: $142,934Expenses 2016: $5,476Net Income 2016: $137,4582016Revenue 2017: $134,233Expenses 2017: $17,328Net Income 2017: $116,9052017Revenue 2018: $106,132Expenses 2018: $20,098Net Income 2018: $86,0342018Revenue 2019: $151,721Expenses 2019: $16,543Net Income 2019: $135,1782019Revenue 2020: $29,294Expenses 2020: $150,340Net Income 2020: -$121,0462020Revenue 2021: $1,357,949Expenses 2021: $110,189Net Income 2021: $1,247,7602021Revenue 2022: $53,763Expenses 2022: $61,870Net Income 2022: -$8,1072022Revenue 2023: $60,678Expenses 2023: $61,255Net Income 2023: -$5772023Revenue 2024: $47,955Expenses 2024: $12,640Net Income 2024: $35,3152024

Highlighted filing

2013

Revenue$100,064
Expenses$1,552
Net Income$98,512
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT MITCHELLCEO-$0--
GARY D SCHWARTZSecretary-$0--
DANIEL M MCGILLOWAY JRTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-2586327
Phone
8313734131

Signing Officer

Name
Kent Mitchell
Title
CEO
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
DM McGilloway Jr CPA
Phone
8313733337
Raw XML Appendix235 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0891
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0550
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CashDeemedCharitableExplnStmt/ShortExplanationTxt0THE CASH HELD BACK IS TO REPAY THE NOTE TO THE OFFICER.
CashDistributionExplnStmt/ExplanationTxt0cash distributed to pay accounting fees expense.
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0NOTE #1FORM 990-PF, PAGE 2, PART II (BALANCE SHEET), LINE 20 AND FORM 990-PF, PAGE 5, PART V11-B, LINE 1.A.2.LENDER: KENT MITCHELL, PRESIDENTMATURITY DATE: TO BE PAID IN FULL UPON DEATH OF GRANTOR OF TRUST, IF NOT BEFORE.REPAYMENT TERMS: PAYMENTS TO BE MADE AS FUNDS BECOME AVAILABLE AND TO BE PAID IN FULL UPON DEATH OF GRANTOR OF TRUST.INTEREST RATE: NON-INTEREST BEARINGPURPOSE OF LOAN: FUNDS WERE USED TO PAY ATTORNEY FEES FOR THE SET UP OF THE FOUNDATION WHICH WILL ALLOW THE FOUNDATION TO FURTHER ITS EXEMPT PURPOSE.ORIGINAL AMOUNT AND DATE OF LOAN: $19,248.00, AS OF 12/31/2010CURRENT BALANCE: $22,055 (FOR MATURITY DATE SEE ABOVE)PURSUANT TO CODE SECTION 4941(D)(1)(B) OF THE INTERNAL REVENUE CODE, LENDING MONEY OR EXTENSION OF CREDIT BETWEEN A PRIVATE FOUNDATION AND A DISQUALIFIED PERSON IS AN ACT OF SELF-DEALING. THIS DOES NOT INCLUDE LOANING MONEY BY A DISQUALIFIED PERSON TO A PRIVATE FOUNDATION WITHOUT INTEREST OR OTHER CHARGE IF THE PROCEEDS OF THE LOAN ARE USED EXCLUSIVELY FOR CHARITABLE PURPOSES.NOTE #2FORM 990-PF, PART XV, #2A,B,C,DTHE TRUST WILL BE FUNDING THIS CHARITABLE FOUNDATION UPON THE DEATH OF THE GRANTOR OF THE TRUST.
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0451
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0451
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0452
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/DistributableAmountGrp/TotalTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05
IRS990PF/FMVAssetsEOYAmt0104228
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0845
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IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt022055
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-16339
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09172
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09172
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0138
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0452
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09034
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09172
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KENT MITCHELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GARY D SCHWARTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DANIEL M MCGILLOWAY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10499 VAN BUREN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11499 VAN BUREN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12499 VAN BUREN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0MONTEREY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1MONTEREY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2MONTEREY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode093940
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode193940
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode293940
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0550
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0550
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0550
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/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
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0MONTEREY
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode093940
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08313733337
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ORGANIZATION EXPEDITURES TO SET UP EXEMPT CHARITABLE FOUNDATION: NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE NOTE 2, FEDERAL SUPPLEMENTAL INFO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KENT MITCHELL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08313733337
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10499 VAN BUREN STREET
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode093940
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE NOTE 2, FEDERAL SUPPLEMENTAL INFO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEE NOTE 2, FEDERAL SUPPLEMENTAL INFO
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KENT MITCHELL
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0MONTEREY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode093940
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0651
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENT AND ST CLAIR MITCHELL CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0272586327
ReturnHeader/Filer/PhoneNum08313734131
ReturnHeader/Filer/USAddress/AddressLine1030 BONIFACIO PLAZA
ReturnHeader/Filer/USAddress/City0MONTEREY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McGilloway Ray Brown & Kaufman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102511 Garden Road Suite A-180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0939405381
ReturnHeader/PreparerPersonGrp/PhoneNum08313733337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DM McGilloway Jr CPA
ReturnHeader/ReturnTs02014-11-10T13:37:47-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

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

Open filing
Assets
$104,228
Liabilities
$22,055
Net assets
$82,173
Revenue
$100,064
Expenses
$1,552
Net income
$98,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.05$0.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.05$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$1.36$0.11$1.25
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.03$0.15$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.15$0.02$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.11$0.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.52$0.13$0.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.14$0.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.10$0.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.10$0.00$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.10$0.00$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$0.00