Civic Intelligence

The Esr Foundation

990PF • Fiscal year 2019 • EIN 30-6097971

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization Profile
15016 Pratolino WayNaples, FL 34110

(239) 482-5522

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.91x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-96%

Higher net margin than 6% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,704,909

Down $15,143 (-0.9%) from 2018

Net Assets

Down

$1,681,693

Down $24,463 (-1.4%) from 2018

Liabilities

Up

$23,216

Up $9,320 (+67%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

Down

$25,468

Down $502,450 (-95%) from 2018

Expenses

Down

$49,931

Down $3,599 (-6.7%) from 2018

Net Income

Down

-$24,463

Down $498,851 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,584,430Liabilities 2011: $0Net Assets 2011: $1,584,4302011Assets 2012: $1,507,414Liabilities 2012: $0Net Assets 2012: $1,507,4142012Assets 2013: $1,442,634Liabilities 2013: $0Net Assets 2013: $1,442,6342013Assets 2014: $1,387,475Liabilities 2014: $0Net Assets 2014: $1,387,4752014Assets 2015: $1,327,651Liabilities 2015: $0Net Assets 2015: $1,327,6512015Assets 2016: $1,275,799Liabilities 2016: $0Net Assets 2016: $1,275,7992016Assets 2017: $1,272,063Liabilities 2017: $40,295Net Assets 2017: $1,231,7682017Assets 2018: $1,720,052Liabilities 2018: $13,896Net Assets 2018: $1,706,1562018Assets 2019: $1,704,909Liabilities 2019: $23,216Net Assets 2019: $1,681,6932019Assets 2020: $1,791,410Liabilities 2020: $8,730Net Assets 2020: $1,782,6802020Assets 2021: $1,810,667Liabilities 2021: $31,812Net Assets 2021: $1,778,8552021Assets 2022: $1,744,093Liabilities 2022: $32,961Net Assets 2022: $1,711,1322022Assets 2023: $1,073,587Liabilities 2023: $41,077Net Assets 2023: $1,032,5102023Assets 2024: $1,035,686Liabilities 2024: $34,077Net Assets 2024: $1,001,6092024

Highlighted filing

2019

Assets$1,704,909
Liabilities$23,216
Net Assets$1,681,693
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $78,4082011Expenses 2012: $89,8792012Revenue 2013: $8,991Expenses 2013: $73,771Net Income 2013: -$64,7802013Revenue 2014: $11,564Expenses 2014: $66,723Net Income 2014: -$55,1592014Revenue 2015: $2,138Expenses 2015: $61,962Net Income 2015: -$59,8242015Revenue 2016: $3,281Expenses 2016: $71,557Net Income 2016: -$68,2762016Revenue 2017: $9,840Expenses 2017: $53,871Net Income 2017: -$44,0312017Revenue 2018: $527,918Expenses 2018: $53,530Net Income 2018: $474,3882018Revenue 2019: $25,468Expenses 2019: $49,931Net Income 2019: -$24,4632019Revenue 2020: $149,367Expenses 2020: $48,380Net Income 2020: $100,9872020Revenue 2021: $58,006Expenses 2021: $61,831Net Income 2021: -$3,8252021Revenue 2022: -$8,342Expenses 2022: $59,381Net Income 2022: -$67,7232022Revenue 2023: -$614,096Expenses 2023: $64,526Net Income 2023: -$678,6222023Revenue 2024: $21,720Expenses 2024: $52,621Net Income 2024: -$30,9012024

Highlighted filing

2019

Revenue$25,468
Expenses$49,931
Net Income-$24,463
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KL SPEARTrustee-$0--
JAYNE SPEARTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Esr Foundation
EIN
30-6097971
Phone
2394825522
Address
15016 PRATOLINO WAY, NAPLES, FL 34110

Signing Officer

Name
Kl Spear
Title
Trustee
Phone
2394825522
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
Preparer
Ronald J Walther
Phone
2392632111
Raw XML AppendixShowing 400 of 426 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt411901
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CASTING NETS MINISTRIES IS A 501(C)3 NON-FOR-PROFIT LAY APOSTOLATE COMPRISED OF AN EXPERIENCED TEAM OF PROFESSIONAL LAY CATHOLIC SPEAKERS AND EVANGELISTS. WE CONDUCT DYNAMIC AND HIGHLY EFFECTIVE MISSIONS, RETREATS, AND EVANGELIZATION TRAININGS FOR PARISHES, SCHOOLS, AND DIOCESES AIMED AT LEADING SOULS TO CHRIST AND FORMING THE LAITY FOR MISSIONARY DISCIPLESHIP.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1AN INDEPENDENT, GLOBAL MOVEMENT PROVIDING MEDICAL AID WHERE IT'S NEEDED MOST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3THE MISSION OF THE ENVIRONMENTAL WORKING GROUP (EWG) IS TO USE THE POWER OF PUBLIC INFORMATION TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROVIDE PATIENT CARE AND CONDUCT MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SAFEGUARD THE EARTH-PEOPLE, PLANTS AND ANIMALS-AND THE NATUAL SYSTEMS ON WHICH ALL LIFE DEPENDS. ENSURE THE RIGHTS OF ALL PEOPLE TO THE AIR, THE WATER, AND THE WILD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FUNDRAISER THAT BENEFITS NEPHCURE KIDNEY INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO RAISE AWARENESS AND FUNDING FOR RESEARCH AND DEVELOPMENT OF CURES FOR VISION LOSS ASSOCIATED WITH USHER SYNDROME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO PROVIDE DEFENSE TO INDIGENT INDIVIDUALS FACING THE DEATH PENALTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9PROVIDE TREATMENT AND SUPPORT TO THOSE WITH MENTAL ILLNESS AND INTELLECTUAL CHALLENGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11ORGANIZATION WHO REHABILITIES ANIMALS AND REINTRODUCES THEM BACK IN THE WILD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DOCTORS WITHOUT BORDERS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ENVIRONMENTAL WORKING GROUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MAYO CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5NATIONAL RESOURCE DEFENSE COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PIG JIG OLD FLORIDA FEDERATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SAVING SIGHT AND SOUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8SUZERAIN CAPITAL DEFENSE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9TURNING LEAF PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10UNITED WAY OF LEE COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11WILDCARE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt540 WEST 20TH STREET 11TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6514 N FRANKLIN ST STE 208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7624 LUZON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8105 GRIST MILL COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 80112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt107275 CONCOURSE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1176 ALBERT PARK LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12906 S ORLEANS AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2OLNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ROCHESTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10FORT MYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11SAN RAFAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12TAMPA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd262450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd455905
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd633602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd733606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd829072
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd929416
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1033908
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1194901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1233606
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040901
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/AppliedToCurrentYearAmt016949
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt028702
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt056988
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045651
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt040039
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt028702
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01970
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01970
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03891
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03891
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt013896
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0BANK OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt023216
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt069
TaxesSchedule/TaxesDetail/Amt1320
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TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt069
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KL SPEAR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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ReturnHeader/Filer/EIN0306097971

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,704,909
Liabilities
$23,216
Net assets
$1,681,693
Revenue
$25,468
Expenses
$49,931
Net income
-$24,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.00$0.02$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.61$0.06$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.01$0.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$0.06$0.06$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.15$0.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.03$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.53$0.05$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.01$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.00$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.01$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.01$0.07$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.08