Civic Intelligence

Edward and June Kellogg Foundation Inc.

990PF • Fiscal year 2021 • EIN 30-0057241

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization Profile
109 W Clinton StreetHowell, MI 48843

(517) 294-0954

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

30th percentile

2.6%

Higher net margin than 30% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$46,988

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

73%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,546,348

Up $1,787,374 (+26%) from 2020

Net Assets

Up

$8,546,197

Up $1,787,294 (+26%) from 2020

Liabilities

Up

$151

Up $80 (+113%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin30th percentile

Revenue

Up

$372,675

Up $157,536 (+73%) from 2020

Expenses

Up

$362,999

Up $147,141 (+68%) from 2020

Net Income

Up

$9,676

Up $10,395 (+1446%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2012: $4,903,875Liabilities 2012: $0Net Assets 2012: $4,903,8752012Assets 2014: $5,980,705Liabilities 2014: $0Net Assets 2014: $5,980,7052014Assets 2015: $5,741,682Liabilities 2015: $0Net Assets 2015: $5,741,6822015Assets 2016: $5,955,650Liabilities 2016: $245,682Net Assets 2016: $5,709,9682016Assets 2017: $6,095,182Liabilities 2017: $26,370Net Assets 2017: $6,068,8122017Assets 2018: $6,439,098Liabilities 2018: $193Net Assets 2018: $6,438,9052018Assets 2019: $6,755,757Liabilities 2019: $58Net Assets 2019: $6,755,6992019Assets 2020: $6,758,974Liabilities 2020: $71Net Assets 2020: $6,758,9032020Assets 2021: $8,546,348Liabilities 2021: $151Net Assets 2021: $8,546,1972021Assets 2022: $7,761,891Liabilities 2022: $194,796Net Assets 2022: $7,567,0952022Assets 2023: $8,199,970Liabilities 2023: $22,344Net Assets 2023: $8,177,6262023Assets 2024: $8,727,280Liabilities 2024: $2,758Net Assets 2024: $8,724,5222024Assets 2025: $9,419,582Liabilities 2025: $5,643Net Assets 2025: $9,413,9392025

Highlighted filing

2021

Assets$8,546,348
Liabilities$151
Net Assets$8,546,197
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $346,6982012Revenue 2014: $247,129Expenses 2014: $369,893Net Income 2014: -$122,7642014Revenue 2015: $740,241Expenses 2015: $329,088Net Income 2015: $411,1532015Revenue 2016: $552,619Expenses 2016: $355,691Net Income 2016: $196,9282016Revenue 2017: $217,486Expenses 2017: $418,806Net Income 2017: -$201,3202017Revenue 2018: $210,532Expenses 2018: $274,603Net Income 2018: -$64,0712018Revenue 2019: $285,747Expenses 2019: $336,782Net Income 2019: -$51,0352019Revenue 2020: $215,139Expenses 2020: $215,858Net Income 2020: -$7192020Revenue 2021: $372,675Expenses 2021: $362,999Net Income 2021: $9,6762021Revenue 2022: $369,495Expenses 2022: $446,087Net Income 2022: -$76,5922022Revenue 2023: $565,423Expenses 2023: $521,509Net Income 2023: $43,9142023Revenue 2024: $796,866Expenses 2024: $816,765Net Income 2024: -$19,8992024Revenue 2025: $650,763Expenses 2025: $438,175Net Income 2025: $212,5882025

Highlighted filing

2021

Revenue$372,675
Expenses$362,999
Net Income$9,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS A KELLOGGPresident-$46,988-$46,988
SARAH TOTTINGHAMSecretary-$6,825-$6,825
RYAN KELLOGGTreasurer-$300-$300
Filing and Contact Details

Filer

Filer Name
Edward and June Kellogg Foundation
EIN
30-0057241
Phone
5172940954
Address
109 W CLINTON STREET, HOWELL, MI 48843

Signing Officer

Name
Sarah Tottingham
Title
Secretary
Phone
5172940954
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON STREET, HOWELL, MI 48843-1565
Preparer
Gregory D Clum
Phone
5175462130
Raw XML AppendixShowing 400 of 462 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/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0323770
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0323770
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0323770
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0BREDERNITZ WAGNER CO PC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0109 W CLINTON STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOWELL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048843
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05175462130
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.KELLOGGFAMILYFOUNDATION.COM
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0EDWARD AND JUNE KELLOGG FOUNDATION WILL ACCEPT ALL GRANT REQUESTS AND WILL CONSIDER MAKING THE GRANT IF IT IS WITHIN THE GRANT MAKING GUIDELINES OF THE FOUNDATION. REQUESTS SHOULD INCLUDE AMOUNT REQUESTED, THE PURPOSE THE FUNDS WILL BE USED FOR, AND THE EXEMPT PURPOSE OF THE REQUESTING ORGANIZATION, IF APPLICABLE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KELLOGG FAMILY FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05172940954
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01230 BYRON ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HOWELL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd048843
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANT FOCUS AREAS: IMPROVING EDUCATION AND CREATING OPPORTUNITIES FOR CAREERS IN DENTISTRY; TO ADVANCE THE DENTAL HEALTH AND WELL-BEING OF YOUTH IN OUR COMMUNITIES AND THOSE UNDERSERVED IN OTHER PARTS OF THE WORLD; TO PROVIDE SPIRITUAL SUPPORT IN THE PROCESS OF THESE ENDEAVORS; TO PROVIDE MONIES AND SUPPORT FOR THE HUMANE TREATMENT OF ANIMALS; TO SUPPORT LOCAL ORGANIZATIONS; AND TO PROMOTE COMMUNITY STEWARDSHIP.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THERE ARE NO SUBMISSION DEADLINES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt013460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt183910
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44170
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CAMP KELLOGG SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PARENTING CLASSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FINANCIAL SUPPORT - 10 YR GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FLOWER SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OUTREACH SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GREAT COMMISSION AIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1KALKASKA UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LACASA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CLEARY UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4VILLAGE OF KALKASKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HOWELL ELKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6KALKASKA COUNTY LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0205 MECHANIC STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12525 BEEBE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22895 W GRAND RIVER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33750 CLEARY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4200 HYDE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52830 E GRAND RIVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6247 S CEDAR STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DUNDEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KALKASKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4KALKASKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HOWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6KALKASKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248843
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd348843
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd449646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd548843
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd649646
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0244885
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011595
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0312175
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0364304
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0323770
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0352709
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0312175
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05121
LandEtcSchedule2/LandEtcGrp/BookValueAmt01815
LandEtcSchedule2/LandEtcGrp/BookValueAmt1309348
LandEtcSchedule2/LandEtcGrp/BookValueAmt2158813
LandEtcSchedule2/LandEtcGrp/BookValueAmt3467000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2PONTIUS ROAD
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3ADAMS ROAD
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06936
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1309348
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2158813
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3467000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0309348
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt196000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2281364
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0MICHAEL KEHOE PC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0260
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0260
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt038
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM TK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MAINTENANCE & UPKEEP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEALS - FND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OPERATING SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PUBLIC RELATIONS/COMMUNITY IN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10REPAIRS & MAINT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11BOARD EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14INV. ACCT BASIS ADJ.
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03838
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt312415
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4505
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5194
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61542
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7109
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01605
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04692
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1344
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt412415

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,546,348
Liabilities
$151
Net assets
$8,546,197
Revenue
$372,675
Expenses
$362,999
Net income
$9,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.42$0.01$9.41$0.65$0.44$0.21
2024Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.72$0.80$0.82$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.20$0.02$8.18$0.57$0.52$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.76$0.19$7.57$0.37$0.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.37$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.22$0.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.29$0.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.21$0.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.10$0.03$6.07$0.22$0.42$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.96$0.25$5.71$0.55$0.36$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.74$0.33$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.25$0.37$0.12
2012Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.35