Civic Intelligence

Thomas a and Mary E Dugan Foundation

990PF • Fiscal year 2023 • EIN 27-2892319

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profile
709 E Murray DriveFarmington, NM 87401

(505) 325-1821

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2023

Net Margin

82nd percentile

69%

Higher net margin than 82% of similar nonprofits.

2023 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2023

Asset Growth

90th percentile

21%

Faster asset growth than 90% of similar nonprofits.

2023 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-51%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,192,957

Up $1,068,055 (+21%) from 2022

Net Assets

Up

$6,192,957

Up $1,068,055 (+21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Down

$1,569,657

Down $1,606,498 (-51%) from 2022

Expenses

Up

$486,260

Up $232,383 (+92%) from 2022

Net Income

Down

$1,083,397

Down $1,838,881 (-63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2012: $161,921Liabilities 2012: $0Net Assets 2012: $161,9212012Assets 2013: $950,814Liabilities 2013: $0Net Assets 2013: $950,8142013Assets 2014: $1,023,805Liabilities 2014: $0Net Assets 2014: $1,023,8052014Assets 2015: $1,037,598Liabilities 2015: $0Net Assets 2015: $1,037,5982015Assets 2016: $1,018,692Liabilities 2016: $0Net Assets 2016: $1,018,6922016Assets 2017: $997,230Liabilities 2017: $0Net Assets 2017: $997,2302017Assets 2018: $1,803,009Liabilities 2018: $0Net Assets 2018: $1,803,0092018Assets 2019: $1,893,761Liabilities 2019: $0Net Assets 2019: $1,893,7612019Assets 2020: $1,919,780Liabilities 2020: $0Net Assets 2020: $1,919,7802020Assets 2021: $2,202,867Liabilities 2021: $0Net Assets 2021: $2,202,8672021Assets 2022: $5,124,902Liabilities 2022: $0Net Assets 2022: $5,124,9022022Assets 2023: $6,192,957Liabilities 2023: $0Net Assets 2023: $6,192,9572023Assets 2024: $8,712,206Liabilities 2024: $0Net Assets 2024: $8,712,2062024

Highlighted filing

2023

Assets$6,192,957
Liabilities$0
Net Assets$6,192,957
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $36,8572012Revenue 2013: $848,484Expenses 2013: $60,879Net Income 2013: $787,6052013Revenue 2014: $111,260Expenses 2014: $73,130Net Income 2014: $38,1302014Revenue 2015: $69,685Expenses 2015: $82,111Net Income 2015: -$12,4262015Revenue 2016: $47,439Expenses 2016: $33,905Net Income 2016: $13,5342016Revenue 2017: $56,001Expenses 2017: $78,014Net Income 2017: -$22,0132017Revenue 2018: $888,450Expenses 2018: $83,352Net Income 2018: $805,0982018Revenue 2019: $179,636Expenses 2019: $89,389Net Income 2019: $90,2472019Revenue 2020: $148,816Expenses 2020: $106,448Net Income 2020: $42,3682020Revenue 2021: $405,428Expenses 2021: $217,478Net Income 2021: $187,9502021Revenue 2022: $3,176,155Expenses 2022: $253,877Net Income 2022: $2,922,2782022Revenue 2023: $1,569,657Expenses 2023: $486,260Net Income 2023: $1,083,3972023Revenue 2024: $3,096,588Expenses 2024: $577,339Net Income 2024: $2,519,2492024

Highlighted filing

2023

Revenue$1,569,657
Expenses$486,260
Net Income$1,083,397
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN THOMAS DUGANPres./Director-$0--
MEGAN DUGAN RAINSFirst VP/Director-$0--
CRYSTAL GATESSecretary-$0--
ADINA ACKERMANDirector-$0--
JASON RAINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thomas a and Mary E Dugan Foundation
EIN
27-2892319
Phone
5053251821
Address
709 E MURRAY DRIVE, FARMINGTON, NM 87401

Signing Officer

Name
Sean Thomas Dugan
Title
Pres./Director
Phone
5053251821
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Peltier Gustafson & Miller P a
Address
7020 PROSPECT PLACE NE, ALBUQUERQUE, NM 87110
Preparer
Donald H Miller
Phone
5058813953
Raw XML AppendixShowing 400 of 774 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/TitleTxt0PRES./DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3FARMINGTON
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CRYSTAL GATES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05053251821
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0709 E MURRAY DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO ASSIST WITH MEDICAL, TRAVEL, AND OTHER ASSOCIATED COSTS FOR CHILDREN WITH CATASTROPHIC ILLNESSES OR EVENTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO PROMOTE AND SUPPORT CHILD WELFARE AND CARE FOR AT-RISK YOUTH.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO USE ART AS AN AVENUE TO HELP STUDENTS LEARN TO BE SERVANT LEADERS AS THEY WORK TOGETHER ON PROJECTS THAT PROMOTE THEIR SCHOOL COMMUNITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3NURTURE CHILD DEVELOPMENT IN PARTNERSHIP WITH FAMILIES OF DIVERSE BACKGROUNDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO PROMOTE COMMUNITY HEALTH.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO REPAIR AIR CONDIITIONING.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO PROVIDE FOOD AND SHELTER TO INDIGENT PEOPLE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO SUPPORT AND IMPROVE FACILITIES AND SERVICES THAT ADDRESS THE PHYSICAL AND EMOTIONAL NEEDS OF PEOPLE WHO DESIRE TO ACHIEVE SELF-RELIANT, PRODUCTIVE LIFESTYLES AND CONTRIBUTE TO SOCIETY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO PROVIDE HIGH-QUALITY AFTER-SCHOOL PROGRAMS FOR LA PLATA COUNTY CHILDREN AND TEENS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO PROVIDE STUDENTS WITH THE RESOURCES THEY NEED TO LEARN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO SUPPORT AND EXPAND CIVIL LEGAL SERVICES TO NEW MEXICANS. TO PROVIDE UNRESTRICTED, NONCOMPETITIVE FUNDS TO CIVIL LEGAL SERVICE PROVIDERS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11TO PROVIDE AFFORDABLE, QUALITY MULTICULTURAL LIVE THEATRICAL PERFORMANCES. TO DEVELOP COMMUNITY INTEREST AND YOUTH PARTICIPATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12TO FURTHER THE ORGANIZATION'S PURPOSE OF EXEMPLIFYING THE PRINCIPLES OF PATRIOTISM, CHARITY, LOYALTY, AND LOVE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13TO SUPPORT THE ANNUAL SHOP WITH YOUR COPS PROGRAM, WHICH PROVIDES GIFTS AND POSITIVE LAW ENFORCEMENT INTERACTION TO UNDERPRIVILEGED CHILDREN IN SAN JUAN COUNTY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14TO PROVIDE HELP AND HOPE TO THE MOST VULNERABLE INDIVIDUALS AND FAMILIES IN THE COMMUNITY OF CARROLLTON, GEORGIA AND BEYOND. PROVIDE SUPPORT TO INDIVIDUALS AND FAMILIES IN THEIR PAIN, LOSS AND ANXIETY, AND THEIR TRIUMPHS, JOYS AND VICTORIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15TO FURTHER THE ORGANIZATION'S PURPOSE OF PROVIDING MENTAL AND BEHAVIORAL HEALTHCARE TO CHILDREN.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16TO EMPOWER VICTIMS, PROVIDE CRISIS SERVICES, AND CREATE A COMMUNITY FOCUSED ON PREVENTION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17TO SUPPORT HUMANITARIAN WORK AMONG THE NEEDY IN CARROLL COUNTY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18TO SUPPORT THE CITY OF FARMINGTON REGIONAL ANIMAL AND PET SHELTER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19TO PROVIDE AND MAINTAIN FACILITIES FOR NAVAJO SECONDARY SERVICES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20TO PROVIDE, IN THE SPIRIT OF FAITH AND LOVE, NOURISHING MEALS AND SUPPORTIVE SERVICES IN AN ATMOSPHERE OF ACCEPTANCE AND CARING FOR THOSE IN NEED.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21TO EMPOWER INDIVIDUALS AND FAMILIES TO MAKE INFORMED CHOICES ABOUT THEIR SEXUAL AND REPRODUCTIVE HEALTH.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22TO SUPPORT THE POWERHOUSE MUSEUM'S MISSION OF SPARKING CURIOSITY, IGNITING IMAGINATION, AND POWERING EXPLORATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23TO SUPPORT THE ORGANZATION'S FREE INDOOR AND OUTDOOR PLAYSPACES FOR CHILDREN.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24TO FURTHER THE ORGANIZATION'S MISSION OF SERVING AS A LEARNING CENTER, SUPPORT NETWORK, AND LIAISON BETWEEN PARENTS, STUDENTS, SCHOOL PARTNERS, AND OTHER SUPPORTIVE ORGANZIATIONS. PROVIDING EDUCATION TO ORDINARY PEOPLE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25TO CREATE A SAFE, SUPPORTIVE, AND INCLUSIVE ENVIRONMENT FOR THE LGBTQIA+ COMMUNITY AND ALLIES IN THE WEST GEORGIA AREA THROUGH COMMUNITY OUTREACH, EDUCATION, ADVOCACY, AND ENGAGEMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26TO SUPPORT THE LGBTQ COMMUNITY AND ALLIES IN SAN JUAN COUNTY, NM BY PROVIDING A SAFE SPACE AND OPPORTUNITY FOR GROWTH THROUGH EDUCATION, TRAINING, SELF-EXPRESSION, AND LINKS TO COMMUNITY RESOURCES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27TO PROVIDE GRIEF SUPPORT AND COUNSELING TO BEREAVED MEMBERS OF THE COMMUNITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28TO PREPARE YOUTH FOR SUCCESS BY TEACHING THEM COMMUNICATION AND RELATIONSHIP SKILLS THROUGH THE ARTS. EMPOWERING PARTICIPANTS TO BECOME SELF-ADVOCATES TO REACH THEIR FULL POTENTIAL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29TO FURTHER THE ORGANIZATION'S PURPOSE OF REFLECTING THE SPIRIT AND DIVERSITY OF LOS ANGELES AND BUILDING COMMUNITY ONE SONG AT A TIME.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30TO PROVIDE PROTECTIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, OFFICES FOR COUNSELING SERVICES FOR VICTIMS, ABUSERS, AND CHILDREN. TWENTY-FOUR HOUR HOT LINE FOR DOMESTIC VIOLENCE SITUATIONS AND A SHELTER FOR DOMESTIC VIOLENCE VICTIMS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31TO SUPPORT THE ALL AGES AND ABILITIES PARK, ONE OF THE FOUNDATIONS COMPONENTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0IGW CHILDRENS HOPE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHILDHAVEN FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2INSPIRE HEART INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DURANGO EARLY LEARNING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PRESBYTERIAN MEDICAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5DEPARTMENT OF NEW MEXICO VETERANS OF FOREIGN WARS OF TH US AUXILIAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PEOPLE ASSISTING THE HOMELESS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FOUR CORNERS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8BOYS AND GIRLS CLUB OF LA PLATA COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9DONORSCHOOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10EQUAL ACCESS TO JUSTICE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11THEATER ENSEMBLE ARTS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12BENEVOLENT PATRIOTIC ORDER OF DOES DROVE #91
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13SAN JUAN COUNTY SHERIFF'S OFFICE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14SAINT MARGARET'S EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15KIDSPEACE NATIONAL CENTERS FOR KIDS IN CRISIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16SEXUAL ASSAULT SERVICES OF NORTHWEST NEW MEXICO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17OPEN HANDS UNITED CHRISTIAN MINISTRY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18REGIONAL ANIMAL SHELTER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19NAVAJO UNITED METHODIST CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20MANNA - THE DURANGO SOUP KITCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21ROCKY MOUNTAIN PLANNED PARENTHOOD INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22THE POWERHOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23DURANGO CAFE AU PLAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24TRUE-LIIF C & M INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25CARROLLTON RAINBOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26IDENTITY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27GRIEF CENTER OF SOUTHWEST COLORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28THE ADVOT PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29ANGEL CITY CHORALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30FAMILY CRISIS CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31COMMUNITY FOUNDATION OF WEST GEORGIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1SO III NFI

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,192,957
Liabilities
$0
Net assets
$6,192,957
Revenue
$1,569,657
Expenses
$486,260
Net income
$1,083,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$3.10$0.58$2.52
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$1.57$0.49$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$3.18$0.25$2.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.41$0.22$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.15$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.18$0.09$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.89$0.08$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.06$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.05$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.08$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.11$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.85$0.06$0.79
2012Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.04