Civic Intelligence

The Harriet E Pfleger Foundation

990PF • Fiscal year 2018 • EIN 33-0817673

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 02, 2018

Organization Profile
550 West C Street No 1700San Diego, CA 92101

(619) 282-7366

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$19,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$10,085,453

Down $694,406 (-6.4%) from 2017

Net Assets

Down

$9,485,453

Down $694,406 (-6.8%) from 2017

Liabilities

Flat

$600,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Up

$1,359,761

Up $147,689 (+12%) from 2017

Expenses

Up

$2,054,167

Up $966,766 (+89%) from 2017

Net Income

Down

-$694,406

Down $819,077 (-657%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2015: $11,272,510Liabilities 2015: $600,000Net Assets 2015: $10,672,5102015Assets 2016: $10,655,188Liabilities 2016: $600,000Net Assets 2016: $10,055,1882016Assets 2017: $10,779,859Liabilities 2017: $600,000Net Assets 2017: $10,179,8592017Assets 2018: $10,085,453Liabilities 2018: $600,000Net Assets 2018: $9,485,4532018Assets 2019: $9,918,159Liabilities 2019: $50,000Net Assets 2019: $9,868,1592019Assets 2020: $9,645,870Liabilities 2020: $50,000Net Assets 2020: $9,595,8702020Assets 2021: $9,471,548Liabilities 2021: $50,000Net Assets 2021: $9,421,5482021Assets 2022: $9,389,776Liabilities 2022: $0Net Assets 2022: $9,389,7762022Assets 2023: $8,155,135Liabilities 2023: $0Net Assets 2023: $8,155,1352023Assets 2024: $8,098,279Liabilities 2024: $0Net Assets 2024: $8,098,2792024Assets 2025: $10,722,450Liabilities 2025: $0Net Assets 2025: $10,722,4502025

Highlighted filing

2018

Assets$10,085,453
Liabilities$600,000
Net Assets$9,485,453
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,994,627Expenses 2015: $1,757,758Net Income 2015: $236,8692015Revenue 2016: $1,228,310Expenses 2016: $1,845,632Net Income 2016: -$617,3222016Revenue 2017: $1,212,072Expenses 2017: $1,087,401Net Income 2017: $124,6712017Revenue 2018: $1,359,761Expenses 2018: $2,054,167Net Income 2018: -$694,4062018Revenue 2019: $1,277,479Expenses 2019: $1,394,773Net Income 2019: -$117,2942019Revenue 2020: $1,047,690Expenses 2020: $1,319,979Net Income 2020: -$272,2892020Revenue 2021: $1,309,247Expenses 2021: $1,483,569Net Income 2021: -$174,3222021Revenue 2022: $1,256,875Expenses 2022: $1,288,647Net Income 2022: -$31,7722022Revenue 2023: $694,236Expenses 2023: $1,928,877Net Income 2023: -$1,234,6412023Revenue 2024: $1,476,371Expenses 2024: $1,533,227Net Income 2024: -$56,8562024Revenue 2025: $4,068,803Expenses 2025: $1,444,632Net Income 2025: $2,624,1712025

Highlighted filing

2018

Revenue$1,359,761
Expenses$2,054,167
Net Income-$694,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 2, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA PFLEGER EDWARDSPresidentPT$19,000-$19,000
MARC EDWARDSTrusteePT$19,000-$19,000
W RICHARD MILLSTreasurer-$13,838-$13,838
Filing and Contact Details

Filer

Filer Name
The Harriet E Pfleger Foundation
EIN
33-0817673
Phone
6192827366
Address
550 WEST C STREET NO 1700, SAN DIEGO, CA 92101

Signing Officer

Name
W Richard Mills
Title
Treasurer
Phone
6192827366
Signed
2018-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Gatto Pope & Walwick Llp
Address
550 WEST C STREET SUITE 1700, SAN DIEGO, CA 92101
Preparer
Brent L Gastineau
Phone
6192827366
Raw XML AppendixShowing 400 of 722 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/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt021172
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt012363
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt08809
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt012363
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt012363
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt021172
IRS990PF/FMVAssetsEOYAmt027260941
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0501933
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0265502
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0265502
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01988878
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01905796
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt018068560
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0600000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0600000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01258
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt08811
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt08811
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt08287790
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt07905344
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt08918068
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt010179859
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt09485453
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010779859
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt010085453
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt027260941
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0600000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0600000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010779859
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt010085453
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt010179859
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt09485453
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt026518618
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0218693
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt026299925
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0397779
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01306042
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt026120839
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt026518618
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt019000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt119000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt213838
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LINDA PFLEGER EDWARDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARC EDWARDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2W RICHARD MILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 7039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 7039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt281-600 TIBURON DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RANCHO SANTA FE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RANCHO SANTA FE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LA QUINTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192067
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd292253
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01511770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01524133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0916670
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01710638
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02078292
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01481652
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01255420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.057876
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.038356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.072504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.074409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.053633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.050477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt012363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt026120839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt023899151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt023593716
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt027930766
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt027625890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt024870924
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01916322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.289379
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01903959
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01916322
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt012363
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01916322
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
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/PayCompDisqualifiedPrsnInd01
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/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GATTO POPE WALWICK LLP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0550 WEST C STREET SUITE 1700
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN DIEGO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092101
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06192827366
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,085,453
Liabilities
$600,000
Net assets
$9,485,453
Revenue
$1,359,761
Expenses
$2,054,167
Net income
-$694,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$4.07$1.44$2.62
2024Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$1.48$1.53$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.69$1.93$1.23
2022Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$1.26$1.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.47$0.05$9.42$1.31$1.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$9.65$0.05$9.60$1.05$1.32$0.27
2019Detailed filing. Detailed filing data is available for this year.$9.92$0.05$9.87$1.28$1.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.60$9.49$1.36$2.05$0.69
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.60$10.2$1.21$1.09$0.12
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.60$10.1$1.23$1.85$0.62
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.60$10.7$1.99$1.76$0.24