Civic Intelligence

Mattlin Foundation

990PF • Fiscal year 2016 • EIN 31-6027872

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization Profile
241 South Parkview AveColumbus, OH 43209

(614) 557-4781

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

3.8%

Faster asset growth than 62% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

316%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,212,025

Up $44,470 (+3.8%) from 2015

Net Assets

Up

$1,212,025

Up $44,470 (+3.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin84th percentile

Revenue

Up

$148,263

Up $112,632 (+316%) from 2015

Expenses

Up

$103,793

Up $6,586 (+6.8%) from 2015

Net Income

Up

$44,470

Up $106,046 (+172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,196,948Liabilities 2011: $0Net Assets 2011: $1,196,9482011Assets 2012: $1,168,922Liabilities 2012: $0Net Assets 2012: $1,168,9222012Assets 2013: $1,117,072Liabilities 2013: $0Net Assets 2013: $1,117,0722013Assets 2014: $1,229,131Liabilities 2014: $0Net Assets 2014: $1,229,1312014Assets 2015: $1,167,555Liabilities 2015: $0Net Assets 2015: $1,167,5552015Assets 2016: $1,212,025Liabilities 2016: $0Net Assets 2016: $1,212,0252016Assets 2017: $1,162,254Liabilities 2017: $0Net Assets 2017: $1,162,2542017Assets 2018: $1,179,328Liabilities 2018: $71,000Net Assets 2018: $1,108,3282018Assets 2019: $1,109,990Liabilities 2019: $81,600Net Assets 2019: $1,028,3902019Assets 2020: $1,090,847Liabilities 2020: $144,200Net Assets 2020: $946,6472020Assets 2021: $1,004,949Liabilities 2021: $124,038Net Assets 2021: $880,9112021Assets 2022: $883,542Liabilities 2022: $68,258Net Assets 2022: $815,2842022Assets 2023: $783,183Liabilities 2023: $0Net Assets 2023: $783,1832023Assets 2024: $675,853Liabilities 2024: $0Net Assets 2024: $675,8532024

Highlighted filing

2016

Assets$1,212,025
Liabilities$0
Net Assets$1,212,025
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $69,4692011Expenses 2012: $77,9672012Revenue 2013: $31,129Expenses 2013: $82,979Net Income 2013: -$51,8502013Revenue 2014: $202,847Expenses 2014: $90,788Net Income 2014: $112,0592014Revenue 2015: $35,631Expenses 2015: $97,207Net Income 2015: -$61,5762015Revenue 2016: $148,263Expenses 2016: $103,793Net Income 2016: $44,4702016Revenue 2017: $56,461Expenses 2017: $106,232Net Income 2017: -$49,7712017Revenue 2018: $63,730Expenses 2018: $117,656Net Income 2018: -$53,9262018Revenue 2019: $48,772Expenses 2019: $128,710Net Income 2019: -$79,9382019Revenue 2020: $68,957Expenses 2020: $150,700Net Income 2020: -$81,7432020Revenue 2021: $80,264Expenses 2021: $146,000Net Income 2021: -$65,7362021Revenue 2022: $112,448Expenses 2022: $178,075Net Income 2022: -$65,6272022Revenue 2023: $115,360Expenses 2023: $173,336Net Income 2023: -$57,9762023Revenue 2024: $70,553Expenses 2024: $180,547Net Income 2024: -$109,9942024

Highlighted filing

2016

Revenue$148,263
Expenses$103,793
Net Income$44,470
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE E MATTLINTrustee-$0--
RICHARD I MATTLINTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSCHEDULE ATTACHEDANNUAL SUPPORTSEE ATTACHEDCOLUMBUS, OH, US$95,000
Filing and Contact Details

Filer

Filer Name
Mattlin Foundation
EIN
31-6027872
Phone
6145574781
Address
241 SOUTH PARKVIEW AVE, COLUMBUS, OH 43209

Signing Officer

Name
Jane Mattlin
Title
Trustee
Phone
6145574781
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Ary Roepcke Mulchaey Pc
Address
TWO MIRANOVA PLACE SUITE 600, COLUMBUS, OH 43215
Preparer
Richard E Ary
Phone
6144863600
Raw XML AppendixShowing 400 of 456 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt01650
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt00
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12010-06-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt021796
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14214
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0545
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/LifeRt040.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt010905
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14214
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1EQUIPMENT
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VII-A 8B EXPLANATION:
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE ATTORNEY GENERAL OF THE STATE OF OHIO DOES NOT REQUIRE THE FILING OF THE FEDERAL FORM 990-PF FOR 501 C(3) NON-PROFIT ORGANIZATIONS. OHIO REQUIRES THE FILING OF A STATEMENT ENTITLED "VERIFICATION OF FILING WITH THE INTERNAL REVENUE SERVICE." THIS FORM HAS BEEN PROPERLY FILED.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0BANK OF AMERICA CORP B/E 6.500%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1SOUTHERN COMPANY 6.250%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2CAPITAL ONE FINCL CORP 6%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3CITIGROUP INC 6.3%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4ACCRUED INTEREST
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt055172
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt150000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt250000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3100000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt40
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt052250
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt152200
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt249800
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3101200
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4605
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt038112
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt128842
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt271841
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt339261
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt427590
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt512090
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt617322
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt719325
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt834168
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt920132
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1030325
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1126789
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1234161
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1338422
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1417930
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1548022
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1622256
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1730929
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1898388
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1922510
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2044994
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2132983
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2249541
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt072540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt154156
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt279000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt393210
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt464735
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt557605
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt657675
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt752315
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt862190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt985958
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1055420
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1171886
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1264540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1381490
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1432459
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1566484
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1641813
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1764190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18287300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1953571
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2052520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2177940
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22114717
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6ORACLE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8COCA COLA CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9INTUIT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10QUALCOMM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11STRYKER CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12APPLIED MATLS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13BERKSHIRE HATHAWAY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14CATERPILLAR INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15CISCO SYS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16EMERSON ELEC CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17LABORATORY CORP AMER HLDGS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18WENDYS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm193M COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20FLUOR CORP NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21GALLAGHER ARTHUR J & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22RESTAURANT BRANDS INTL
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt045053
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03210
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt048263
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt048263
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01650
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt095000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt095000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0545
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt045053
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt045053
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt044470
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03210
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03210
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt048263
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0547
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06051
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt095000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0103793
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt048263
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0148263
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08793
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt044470
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01212025
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01167555
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01212025
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0100539
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0100539
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0100539
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0101022
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0483
IRS990PF/DistributableAmountGrp/TotalTaxAmt0483
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05761
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06244
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0483
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05761
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0483
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0483
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06244
IRS990PF/FMVAssetsEOYAmt02150689
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0328713
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0328713
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06955
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt013231
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt013231
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0105172
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0255172
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0256055
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0805933
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0805933
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01743714
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt015664
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt026010
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt010891
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt010346
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt010346
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0838842
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0883312
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0238604
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0127343
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0127343
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01167555
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01212025
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02150689
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01167555
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01212025
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01167555
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01212025
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02051216
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0253023
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01798193
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt030768
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0101022
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02020448
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02051216
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JANE E MATTLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RICHARD I MATTLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0241 SOUTH PARKVIEW AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1241 SOUTH PARKVIEW AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0COLUMBUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1COLUMBUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd043209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd143209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt091431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt091914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt087344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt084000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt075000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt072000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt062450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.045253
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.046499
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.045184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.044289
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.047583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.042709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0483
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02020448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01878425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01859054
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01693431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01513141
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01462232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt095000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.226264
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt094517
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt095000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0483
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt095000
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt0N/A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0N/A
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JANE MATTLIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0241 SOUTH PARKVIEW AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COLUMBUS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd043209
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06142525065
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JANE E MATTLIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06142525065
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0241 SOUTH PARKVIEW AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0COLUMBUS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd043209
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt095000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ANNUAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0241 SOUTH PARKVIEW AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLUMBUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd043209
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt095000
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/AppliedToCurrentYearAmt02204
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt092796
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0100539
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt095000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt098335
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt092796
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0BETTY MATTLIN ESTATE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0241 SOUTH PARKVIEW AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COLUMBUS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd043209
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt011450
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14214
LandEtcSchedule2/LandEtcGrp/BookValueAmt010346
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt021796
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14214
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,025
Liabilities
$0
Net assets
$1,212,025
Revenue
$148,263
Expenses
$103,793
Net income
$44,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.07$0.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.12$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.82$0.11$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$0.08$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$0.07$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$0.05$0.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.06$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.06$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.15$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.04$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.20$0.09$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.08$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.07