Civic Intelligence

The Peterloon Foundation

990PF • Fiscal year 2023 • EIN 31-6037801

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile
8605 Hopewell RoadCincinnati, OH 45242

(513) 381-2270

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

30th percentile

-8.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,346,464

Up $675,130 (+18%) from 2022

Net Assets

Up

$4,340,973

Up $675,601 (+18%) from 2022

Liabilities

Down

$5,491

Down $471 (-7.9%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

Up

$610,477

Up $810 (+0.1%) from 2022

Expenses

Down

$663,995

Down $5,833 (-0.9%) from 2022

Net Income

Up

-$53,518

Up $6,643 (+11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $4,375,551Liabilities 2013: $4,763Net Assets 2013: $4,370,7882013Assets 2014: $4,459,059Liabilities 2014: $4,002Net Assets 2014: $4,455,0572014Assets 2015: $4,223,372Liabilities 2015: $4,522Net Assets 2015: $4,218,8502015Assets 2016: $4,007,495Liabilities 2016: $4,192Net Assets 2016: $4,003,3032016Assets 2017: $1,503,146Liabilities 2017: $4,208Net Assets 2017: $1,498,9382017Assets 2018: $4,010,928Liabilities 2018: $4,836Net Assets 2018: $4,006,0922018Assets 2019: $4,052,881Liabilities 2019: $6,550Net Assets 2019: $4,046,3312019Assets 2020: $4,346,323Liabilities 2020: $5,671Net Assets 2020: $4,340,6522020Assets 2021: $3,732,360Liabilities 2021: $6,827Net Assets 2021: $3,725,5332021Assets 2022: $3,671,334Liabilities 2022: $5,962Net Assets 2022: $3,665,3722022Assets 2023: $4,346,464Liabilities 2023: $5,491Net Assets 2023: $4,340,9732023Assets 2024: $4,323,857Liabilities 2024: $1,598Net Assets 2024: $4,322,2592024

Highlighted filing

2023

Assets$4,346,464
Liabilities$5,491
Net Assets$4,340,973
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $220,572Expenses 2013: $378,668Net Income 2013: -$158,0962013Revenue 2014: $378,334Expenses 2014: $310,295Net Income 2014: $68,0392014Revenue 2015: $274,282Expenses 2015: $377,503Net Income 2015: -$103,2212015Revenue 2016: $328,598Expenses 2016: $327,638Net Income 2016: $9602016Revenue 2017: $658,034Expenses 2017: $310,390Net Income 2017: $347,6442017Revenue 2018: $240,409Expenses 2018: $359,377Net Income 2018: -$118,9682018Revenue 2019: $417,940Expenses 2019: $378,015Net Income 2019: $39,9252019Revenue 2020: $89,334Expenses 2020: $400,330Net Income 2020: -$310,9962020Revenue 2021: $439,264Expenses 2021: $700,764Net Income 2021: -$261,5002021Revenue 2022: $609,667Expenses 2022: $669,828Net Income 2022: -$60,1612022Revenue 2023: $610,477Expenses 2023: $663,995Net Income 2023: -$53,5182023Revenue 2024: $441,676Expenses 2024: $460,390Net Income 2024: -$18,7142024

Highlighted filing

2023

Revenue$610,477
Expenses$663,995
Net Income-$53,518
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH HOYTTrustee-$0--
JOHN LANIERTrustee-$0--
IRENE GOODALETrustee-$0--
PAUL SITTENFELDTrustee-$0--
MATTHEW EMERYTrustee-$0--
JOSEPH CURRYTrustee-$0--
BRIDGET HOOPERExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
The Peterloon Foundation
EIN
31-6037801
Address
8605 HOPEWELL ROAD, CINCINNATI, OH 45242

Signing Officer

Name
Bridget Hooper
Title
Executive Direc
Phone
5133812270
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Maddox & Associates Cpas Inc
Address
1407 ALEXANDRIA PIKE, FORT THOMAS, KY 41075
Preparer
Paul Maddox
Phone
8594412953
Raw XML AppendixShowing 400 of 510 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt20
AccountingFeesSchedule/AccountingFeesDetail/Amt00
AccountingFeesSchedule/AccountingFeesDetail/Amt10
AccountingFeesSchedule/AccountingFeesDetail/Amt22697
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX ACCOUNTANT
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1ACCOUNTANT
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2PAYROLL
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt10
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt22697
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt20
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990PF-General Explanation Attachment 1
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Form 990PF-General Explanation Attachment 2
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION OWNS AND MAINTIANS THE PETERLOON ESTATE WHICH IS A 70+ ACRE ESTATE AND HISTORIC RESIDENCE USED BY MANY NONPROFIT ORGANIZATIONS IN THE COMMUNITY FOR MEETINGS AND FUNDRAISING EVENTS. TOURS OF THE FACILITY ARE ALSO GIVEN TO MEMBERS OF THE GENERAL PUBLIC.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1STATEMENT 2
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0FIXED INCOME SECURITIES
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0189718
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0744397
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02180776
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt149737
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2677954
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02073484
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt192295
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2586564
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EQUITY SECURITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ETF
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0222104
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt04240
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0SEE ATTACHED
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0226344
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0760000
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0212791
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt0212791
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PETERLOON PRESENTS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1PETERLOON EVENT RENT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2SODA AND LIQUOR
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3TOURS
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0212791
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0212791
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0425582
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02697
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02697
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0512461
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt06985
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt047378
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0212791
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0212791
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0212791
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-53518
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt054371
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt054371
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt054371
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt018761
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt075045
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt018761
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt093806
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0551787
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt040524
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt06145
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt06145
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt036219
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0244128
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt030242
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0183190
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt030242
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0213432
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0336330
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0336330
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0336330
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt05809
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt017600
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02702
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt056409
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0603492
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt091031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0284677
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt051705
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0663995
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0603492
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0610477
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt091031
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0284677
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt051705
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0663995
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-53518
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03564476
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03617994
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03564476
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07670
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07670
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07670
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt07670
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt09820617
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt05962
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt05491
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt03987035
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt030481
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt010245
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt010245
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0189718
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0189718
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0744397
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02158513
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02908467
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02752343
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0222104
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0226344
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0504706
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01703085
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt04240
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt04240
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0760000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01198379
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01198379
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt05518217
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-369041
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt04340973
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt042425
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt035215
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt035215
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03623956
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04346464
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09820617
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05962
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05491
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03623956
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04346464
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03617994
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04340973
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013234288
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt059182
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03400149
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0198514
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt09774957
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0651789
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013035774
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013234288
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELIZABETH HOYT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN LANIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2IRENE GOODALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PAUL SITTENFELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MATTHEW EMERY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JOSEPH CURRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6BRIDGET HOOPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08959 HOPEWELL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15020 OAKLAWN DREIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt216 JERRY BROWNE ROAD UNIT 315
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31854 KEYS CRESCENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41104 SAINT MICHAELS DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt52145 LURAY AVENUE APT 2-5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt68605 HOPEWELL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CINCINNATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CINCINNATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MYSTIC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CINCINNATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5CINCINNATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6CINCINNATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd045242
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd145227
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd206355
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd345206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd475230
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd545203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd645242
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0284677
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0284677
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0438641
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt01093084
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0477534
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0176909
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0372845
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0929122
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0405904
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0150373
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0284677
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0284677
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0284677
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0284677
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0434526
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0434526
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION MAINTAINS THE PETERLOON ESTATE WHICH IS A HISTORICPROPERTY THE FACILITY IS OPEN TO THE PUBLIC AND AVAILABLE TO OTHERNONPROFIT ORGANIZAITONS FOR MEETINGS FUNDRAISING EVENTS AND OTHERSIMILAR ACTIVITIES FOR NOMINAL RENT
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/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BRIDGET HOOPER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08605 HOPEWELL ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CINCINNATI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd045242
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05133812270
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PETERLOON.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE STATEMENT 127 GENERAL ATTACHMENT 1
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SET GUIDELINES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOHN E LANIER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05133812270
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05020 OAKLAWN DR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CINCINNATI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd045227
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/ExcessDistributionCyovYr1Amt0272547
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0391735
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0144054
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt085336
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt065908
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt065908
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01178349
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0284677
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0272547
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0391735
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0144054
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt085336
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0284677
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0284677
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01244257
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0959580
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0504706
LandEtcSchedule2/LandEtcGrp/BookValueAmt01198379
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0SEE ATTACHED
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01703085
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05518217
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt018761
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt075045
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt093806
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt018761
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0200
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ADVANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130242
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt180
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CASUAL LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EVENT SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5GROUNDS MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE SUPPLIES AND POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MERCHANT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11TENANT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13CASUAL LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14GROUND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06047
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2297
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt39685
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt458131
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt564845
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt612084
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt86742

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,346,464
Liabilities
$5,491
Net assets
$4,340,973
Revenue
$610,477
Expenses
$663,995
Net income
-$53,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.44$0.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$0.61$0.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.67$0.61$0.67$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.73$0.44$0.70$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$0.09$0.40$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.05$0.42$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.24$0.36$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.66$0.31$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.00$0.33$0.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.27$0.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.38$0.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.37$0.22$0.38$0.16