Civic Intelligence

Lap Foundation Inc

990PF • Fiscal year 2023 • EIN 27-3473683

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile
60097 E Arroyo Grande DriveOracle, AZ 85623

(928) 326-1849

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.08x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-7.9%

Higher net margin than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,030,504

Down $5,358 (-0.5%) from 2022

Net Assets

Down

$1,019,327

Down $11,585 (-1.1%) from 2022

Liabilities

Up

$11,177

Up $6,227 (+126%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$146,753

Up $1,873 (+1.3%) from 2022

Expenses

Down

$158,338

Down $5,633 (-3.4%) from 2022

Net Income

Up

-$11,585

Up $7,506 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,302,306Liabilities 2011: $0Net Assets 2011: $1,302,3062011Assets 2012: $1,373,620Liabilities 2012: $0Net Assets 2012: $1,373,6202012Assets 2013: $1,361,247Liabilities 2013: $0Net Assets 2013: $1,361,2472013Assets 2014: $1,299,381Liabilities 2014: $0Net Assets 2014: $1,299,3812014Assets 2015: $1,271,942Liabilities 2015: $0Net Assets 2015: $1,271,9422015Assets 2016: $1,310,952Liabilities 2016: $0Net Assets 2016: $1,310,9522016Assets 2017: $1,226,560Liabilities 2017: $0Net Assets 2017: $1,226,5602017Assets 2018: $1,156,166Liabilities 2018: $0Net Assets 2018: $1,156,1662018Assets 2019: $1,210,257Liabilities 2019: $104,950Net Assets 2019: $1,105,3072019Assets 2020: $1,091,008Liabilities 2020: $38,574Net Assets 2020: $1,052,4342020Assets 2021: $1,054,953Liabilities 2021: $4,950Net Assets 2021: $1,050,0032021Assets 2022: $1,035,862Liabilities 2022: $4,950Net Assets 2022: $1,030,9122022Assets 2023: $1,030,504Liabilities 2023: $11,177Net Assets 2023: $1,019,3272023Assets 2024: $1,032,621Liabilities 2024: $4,950Net Assets 2024: $1,027,6712024

Highlighted filing

2023

Assets$1,030,504
Liabilities$11,177
Net Assets$1,019,327
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KExpenses 2011: $112,1692011Expenses 2012: $136,4862012Revenue 2013: $133,471Expenses 2013: $145,844Net Income 2013: -$12,3732013Revenue 2014: $95,803Expenses 2014: $155,670Net Income 2014: -$59,8672014Revenue 2015: $113,700Expenses 2015: $134,987Net Income 2015: -$21,2872015Revenue 2016: $175,375Expenses 2016: $136,365Net Income 2016: $39,0102016Revenue 2017: $71,600Expenses 2017: $155,992Net Income 2017: -$84,3922017Revenue 2018: $11,421Expenses 2018: $81,815Net Income 2018: -$70,3942018Revenue 2019: $92,737Expenses 2019: $143,596Net Income 2019: -$50,8592019Revenue 2020: $121,240Expenses 2020: $174,113Net Income 2020: -$52,8732020Revenue 2021: $177,577Expenses 2021: $180,008Net Income 2021: -$2,4312021Revenue 2022: $144,880Expenses 2022: $163,971Net Income 2022: -$19,0912022Revenue 2023: $146,753Expenses 2023: $158,338Net Income 2023: -$11,5852023Revenue 2024: $137,150Expenses 2024: $128,807Net Income 2024: $8,3432024

Highlighted filing

2023

Revenue$146,753
Expenses$158,338
Net Income-$11,585
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine MauldinPresident-$0--
Paul AdelmanTreasurer-$0--
Jeffrey GriffinSecretary-$0--
Julia S AdelmanAssistant Secretary-$0--
Nicholas E AdelmanAssistant Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lap Foundation
EIN
27-3473683
In Care Of
% KATE MAULDIN
Address
60097 E Arroyo Grande Drive, Oracle, AZ 85623

Signing Officer

Name
Katherine Mauldin
Title
President
Signed
2024-05-15
Raw XML AppendixShowing 400 of 787 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3934 Orca Street Bathroom Renovation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4934 Orca Street Electric Plumbing Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5934 Orca Street Parking Lot Resurfacing
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IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt023165
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt03050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt03050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0911
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0911
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0911
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0146753
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt055798
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0101310
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt055798
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0158338
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0146753
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0146753
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt055798
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt055798
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt057028
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt06433
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt06433
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt06433
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-11585
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01019327
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01030912
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01019327
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt074319
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt074319
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt074319
IRS990PF/DistributableAmountGrp/IncomeTaxAmt00
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt075583
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01264
IRS990PF/DistributableAmountGrp/TotalTaxAmt01264
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01264
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01264
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01264
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01264
IRS990PF/FMVAssetsEOYAmt01499053
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0126271
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt067006
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt067006
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0316204
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01228055
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0909591
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0911851
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01380400
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01030912
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01019327
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt04950
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt011177
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt051647
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt051647
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01035862
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01030504
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01499053
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04950
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt011177
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01035862
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01030504
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01030912
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01019327
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01534679
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0154279
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt023020
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01380400
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt075583
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01511659
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01534679
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Katherine Mauldin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Paul Adelman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jeffrey Griffin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Julia S Adelman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Nicholas E Adelman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Assistant Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Assistant Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0110 Hozoni Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1426 West 10th Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24938 West 86th Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt312 LAUREL HILL DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42 Cushing Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Sedona
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Anchorage
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Anchorage
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3South Burlington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Essex Junction
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ

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Filings

Displayed year

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

Open filing
Assets
$1,030,504
Liabilities
$11,177
Net assets
$1,019,327
Revenue
$146,753
Expenses
$158,338
Net income
-$11,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.14$0.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.15$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.14$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.12$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$0.09$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.01$0.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.07$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.18$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.13$0.15$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.11