Civic Intelligence

The Cale Conservancy Foundation

990PF • Fiscal year 2017 • EIN 30-0018915

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
111 Heritage Hills RoadUniontown, PA 15401

(724) 438-3003

Siviq Scores

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

Liabilities / Assets

84th percentile

0.38x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.26x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

180%

Faster asset growth than 97% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$791,883

Up $509,298 (+180%) from 2016

Net Assets

Up

$491,883

Up $209,298 (+74%) from 2016

Liabilities

Up

$300,000

Up $300,000 from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin98th percentile

Revenue

Up

$237,419

Up $3,850 (+1.6%) from 2016

Expenses

Down

$28,121

Down $18,296 (-39%) from 2016

Net Income

Up

$209,298

Up $22,146 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $135,032Liabilities 2013: $0Net Assets 2013: $135,0322013Assets 2014: $121,845Liabilities 2014: $0Net Assets 2014: $121,8452014Assets 2015: $95,433Liabilities 2015: $0Net Assets 2015: $95,4332015Assets 2016: $282,585Liabilities 2016: $0Net Assets 2016: $282,5852016Assets 2017: $791,883Liabilities 2017: $300,000Net Assets 2017: $491,8832017Assets 2018: $975,589Liabilities 2018: $500,000Net Assets 2018: $475,5892018Assets 2019: $1,215,367Liabilities 2019: $750,000Net Assets 2019: $465,3672019Assets 2020: $1,191,231Liabilities 2020: $739,776Net Assets 2020: $451,4552020Assets 2021: $1,212,468Liabilities 2021: $776,228Net Assets 2021: $436,2402021Assets 2022: $1,281,036Liabilities 2022: $762,383Net Assets 2022: $518,6532022Assets 2023: $1,354,733Liabilities 2023: $848,235Net Assets 2023: $506,4982023Assets 2024: $1,442,278Liabilities 2024: $905,918Net Assets 2024: $536,3602024

Highlighted filing

2017

Assets$791,883
Liabilities$300,000
Net Assets$491,883
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $8,7062010Expenses 2011: $1,9632011Expenses 2012: $7,0002012Revenue 2013: $135,166Expenses 2013: $134Net Income 2013: $135,0322013Revenue 2014: $2,315Expenses 2014: $15,502Net Income 2014: -$13,1872014Revenue 2015: $81Expenses 2015: $26,493Net Income 2015: -$26,4122015Revenue 2016: $233,569Expenses 2016: $46,417Net Income 2016: $187,1522016Revenue 2017: $237,419Expenses 2017: $28,121Net Income 2017: $209,2982017Revenue 2018: $2,400Expenses 2018: $18,694Net Income 2018: -$16,2942018Revenue 2019: $2,400Expenses 2019: $12,622Net Income 2019: -$10,2222019Revenue 2020: $2,400Expenses 2020: $16,312Net Income 2020: -$13,9122020Revenue 2021: $2,400Expenses 2021: $17,615Net Income 2021: -$15,2152021Revenue 2022: $102,400Expenses 2022: $19,987Net Income 2022: $82,4132022Revenue 2023: $12,400Expenses 2023: $24,555Net Income 2023: -$12,1552023Revenue 2024: $64,878Expenses 2024: $35,016Net Income 2024: $29,8622024

Highlighted filing

2017

Revenue$237,419
Expenses$28,121
Net Income$209,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CALEPresidentPT$0--
LILLIAN M GANGWERE CALESecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Matheia Society Foundation
EIN
30-0018915
Phone
7244383003
Address
111 HERITAGE HILLS ROAD, UNIONTOWN, PA 15401

Signing Officer

Name
David Cale
Title
President
Phone
7244383003
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Smith Lewis Chess & Company Llp
Address
670 CHERRY TREE LANE, UNIONTOWN, PA 15401
Preparer
Stephanie a Smith
Phone
7244387088
Raw XML AppendixShowing 400 of 413 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/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE ERIC HALL SCHOLARSHIP FUND.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT THE OPERATIONS OF LOCAL BOY SCOUTS OF AMERICA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT THE OPERATIONS OF UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT THE OPERATIONS OF WHEELING JESUIT UNIVERSITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT THE OPERATIONS OF THE REDSTONE FOUNDATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ERIC HALL SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FAYETTE-WESTMORELAND BSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WHEELING JESUIT UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4REDSTONE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02 WEST MAIN STREET SUITE 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12 GARDEN CENTER DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2278C SPRUCE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3316 WASHINGTON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt465 WEST MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0UNIONTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GREENSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MORGANTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WHEELING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4UNIONTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd015401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd115601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd226505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd326003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd415401
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02350
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01447
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01447
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt022112
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt048656
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0903
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022112
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017841
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07800
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02350
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0903
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055656
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt054753
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID CALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0111 HERITAGE HILLS ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0UNIONTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd015401
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0235000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11875
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt214048
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt0140000
LandEtcSchedule2/LandEtcGrp/BookValueAmt163125
LandEtcSchedule2/LandEtcGrp/BookValueAmt211235
LandEtcSchedule2/LandEtcGrp/BookValueAmt355000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1TOWER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0140000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt165000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt225283
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt355000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0140000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt163125
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt211235
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt355000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0492170
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0492170
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EDUCATIONAL PROGRAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212413
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03140
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0MATHEIA SOCIETY INC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DAVID CALE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0111 HERITAGE HILLS ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1111 HERITAGE HILLS ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0UNIONTOWN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1UNIONTOWN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd015401
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd115401
TaxesSchedule/TaxesDetail/Amt03238
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07244383003
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MATHEIA SOCIETY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0300018915
ReturnHeader/Filer/PhoneNum07244383003
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 HERITAGE HILLS ROAD
ReturnHeader/Filer/USAddress/CityNm0UNIONTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A729CB8A15601AB33C211F41BD41AC6074D69844
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A729CB8A15601AB33C211F41BD41AC6074D69844
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.97.225.195
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:32:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251585317

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$791,883
Liabilities
$300,000
Net assets
$491,883
Revenue
$237,419
Expenses
$28,121
Net income
$209,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.91$0.54$0.06$0.04$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.85$0.51$0.01$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.76$0.52$0.10$0.02$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.78$0.44$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.74$0.45$0.00$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.75$0.47$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.50$0.48$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.49$0.24$0.03$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.23$0.05$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.03$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.00$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.14$0.00$0.14
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01