Civic Intelligence

Thomas a Mackey Charitable Foundation

990PF • Fiscal year 2016 • EIN 38-3383525

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization Profile
26 Lakecrest LaneGrosse Pointe Farms, MI 48236

(313) 886-4318

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-204%

Higher net margin than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

226%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$280,231

Down $687,874 (-71%) from 2015

Net Assets

$280,231

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Up

$336,332

Up $233,022 (+226%) from 2015

Expenses

Up

$1,022,233

Up $990,513 (+3123%) from 2015

Net Income

Down

-$685,901

Down $757,491 (-1058%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2010: $440,322Liabilities 2010: $0Net Assets 2010: $440,3222010Assets 2011: $403,973Liabilities 2011: $12011Assets 2012: $400,604Liabilities 2012: $0Net Assets 2012: $400,6042012Assets 2013: $717,779Liabilities 2013: $1Net Assets 2013: $717,7792013Assets 2014: $872,170Liabilities 2014: $1Net Assets 2014: $872,1702014Assets 2015: $968,105Liabilities 2015: $12015Assets 2016: $280,231Liabilities 2016: $0Net Assets 2016: $280,2312016Assets 2017: $254,091Liabilities 2017: $15,000Net Assets 2017: $239,0912017Assets 2018: $183,795Liabilities 2018: $15,000Net Assets 2018: $168,7952018Assets 2019: $281,585Liabilities 2019: $15,000Net Assets 2019: $266,5852019Assets 2020: $328,414Liabilities 2020: $0Net Assets 2020: $328,4142020Assets 2021: $233,888Liabilities 2021: $1Net Assets 2021: $233,8882021Assets 2022: $163,328Liabilities 2022: $1Net Assets 2022: $163,3282022

Highlighted filing

2016

Assets$280,231
Liabilities$0
Net Assets$280,231
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,040,2782010Revenue 2011: $5,144Expenses 2011: $41,493Net Income 2011: -$36,3492011Expenses 2012: $11,4702012Revenue 2013: $335,186Expenses 2013: $18,011Net Income 2013: $317,1752013Revenue 2014: $178,347Expenses 2014: $23,956Net Income 2014: $154,3912014Revenue 2015: $103,310Expenses 2015: $31,720Net Income 2015: $71,5902015Revenue 2016: $336,332Expenses 2016: $1,022,233Net Income 2016: -$685,9012016Revenue 2017: $9,185Expenses 2017: $50,278Net Income 2017: -$41,0932017Revenue 2018: $45,418Expenses 2018: $33,512Net Income 2018: $11,9062018Revenue 2019: $224,392Expenses 2019: $125,845Net Income 2019: $98,5472019Revenue 2020: $145,847Expenses 2020: $92,872Net Income 2020: $52,9752020Revenue 2021: $24,741Expenses 2021: $105,000Net Income 2021: -$80,2592021Revenue 2022: $130,000Expenses 2022: $132,438Net Income 2022: -$2,4382022

Highlighted filing

2016

Revenue$336,332
Expenses$1,022,233
Net Income-$685,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS A MACKEYPresident-$0--
DAVID P SUTHERLANDTreasurer-$0--
STEPHANIE N MAROTTASecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMichigan Humane SocietyAnimal AdoptionDonations forPrograms501(c)Franklin, MI, US$1,005,900
Paid GrantAnimal Farm Rescue & Sanctuaryfor rescue animalsFill multiple needsat farm501(c)Dryden, MI, US$10,000
Paid GrantGrosse Pointe Animal Adoption SocietyAnimal AdoptionDonations forPrograms501(c)Grosse Pointe, MI, US$2,200
Paid GrantAlzheimer's AssociationAlzheimer'sGeneral Support of theAssociation501(c)Chicago, IL, US$1,000
Paid GrantAgbu Alex & Marie Manoogian SchoolCultural Programs atFor Educational andthe School501(c)Southfield, MI, US$400
Paid GrantPlanned ParenthoodHealthcareReproductiveAccess501(c)Ann Arbor, MI, US$100
Filing and Contact Details

Filer

Filer Name
Thomas a Mackey Charitable Foundation
EIN
38-3383525
Phone
3138864318
Address
26 LAKECREST LANE, GROSSE POINTE FARMS, MI 48236

Signing Officer

Name
Thomas a Mackey
Title
President
Phone
3138864318
Signed
2017-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Law Offices of David P Sutherland PLC
Address
1 Kercheval Avenue, Grosse Pointe Farms, MI 48236
Preparer
David P Sutherland
Phone
5865528777
Raw XML Appendix386 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/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0THOMAS A MACKEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01005900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Animal AdoptionDonations forPrograms
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Animal AdoptionDonations forPrograms
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Cultural Programs atFor Educational andthe School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Alzheimer'sGeneral Support of theAssociation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HealthcareReproductiveAccess
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5for rescue animalsFill multiple needsat farm
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Michigan Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Grosse Pointe Animal Adoption Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Agbu Alex & Marie Manoogian School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Alzheimer's Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Planned Parenthood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Animal Farm Rescue & Sanctuary
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(c)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(c)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03030 Telegraph Road Suite 220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1296 Chalfonte Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt222001 Northwestern Hwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3225 N Michigan Ave FL 17
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 3673
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54526 Casey Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Franklin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Grosse Pointe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Southfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Ann Arbor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Dryden
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd448106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd548428
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01019600
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/DistributableAsAdjustedAmt018346
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt018346
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012459
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt018346
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01035913
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01019600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016313
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02004
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt031388
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01019600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01019600
IRS990PF/UndistributedIncomeGrp/Taxable1Amt031388
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01035913
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt034659
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt031388
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS A MACKEY TRUST UAD 63095
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt026 Lakecrest Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Grosse Pointe
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048236
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0300000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0123313
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt17517
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2127904
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt326580
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt4123313
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt57517
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt6127904
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt726580
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt8123313
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt97517
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10127904
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1126580
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0APPLE INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MOLYCORP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2TITAN INTERNATIONAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3DOUBLEINE INCOME
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4APPLE INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5MOLYCORP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6TITAN INTERNATIONAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7DOUBLEINE INCOME
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8APPLE INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9MOLYCORP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc10TITAN INTERNATIONAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc11DOUBLEINE INCOME
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt085917
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt185874
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt211443
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt385917
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt485874
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt511443
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt685917
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt785874
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt811443
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt046328
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt144840
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt211394
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt346328
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt444840
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt511394
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt646328
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt744840
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt811394
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01973
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Adjustment
TaxesSchedule/TaxesDetail/Amt081
TaxesSchedule/TaxesDetail/Amt1506
TaxesSchedule/TaxesDetail/CategoryTxt0US Treasury - 2015 4720
TaxesSchedule/TaxesDetail/CategoryTxt1US Treasury - 2015 4720
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt081
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1506
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03138864318
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS A MACKEY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0383383525
ReturnHeader/Filer/PhoneNum03138864318
ReturnHeader/Filer/USAddress/AddressLine1Txt026 LAKECREST LANE
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE FARMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026125377D659B195BB7EB92FF9B0AB5CE0D42945
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00920E13CE14860FD6D85BF40555A0230E252AD14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.64.11.185
ReturnHeader/FilingSecurityInformation/IPDt02017-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:34:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Law Offices of David P Sutherland PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Kercheval Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grosse Pointe Farms
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048236
ReturnHeader/PreparerPersonGrp/PhoneNum05865528777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P SUTHERLAND
ReturnHeader/ReturnTs02017-06-30T08:34:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$280,231
Liabilities
$0
Net assets
$280,231
Revenue
$336,332
Expenses
$1,022,233
Net income
-$685,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.13$0.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.02$0.11$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.15$0.09$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.27$0.22$0.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.17$0.05$0.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.24$0.01$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.34$1.02$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.10$0.03$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.18$0.02$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.00$0.72$0.34$0.02$0.32
2012Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.01$0.04$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.04