Civic Intelligence

Defoe Family Foundation

990PF • Fiscal year 2019 • EIN 38-3505281

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profile
9459 Whispering Sands DrWest Olive, MI 49460

(616) 296-1015

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-144%

Higher net margin than 4% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$529,605

Down $24,489 (-4.4%) from 2018

Net Assets

Down

$529,605

Down $24,489 (-4.4%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin4th percentile

Revenue

Down

$17,009

Down $89,620 (-84%) from 2018

Expenses

Down

$41,498

Down $26,822 (-39%) from 2018

Net Income

Down

-$24,489

Down $62,798 (-164%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2011: $263,221Liabilities 2011: $02011Assets 2012: $269,598Liabilities 2012: $02012Assets 2013: $280,741Liabilities 2013: $02013Assets 2014: $267,197Liabilities 2014: $02014Assets 2015: $257,577Liabilities 2015: $02015Assets 2016: $522,601Liabilities 2016: $0Net Assets 2016: $522,6012016Assets 2017: $515,948Liabilities 2017: $0Net Assets 2017: $515,9482017Assets 2018: $554,094Liabilities 2018: $0Net Assets 2018: $554,0942018Assets 2019: $529,605Liabilities 2019: $1Net Assets 2019: $529,6052019Assets 2020: $585,625Liabilities 2020: $1Net Assets 2020: $585,6252020Assets 2021: $667,183Liabilities 2021: $1Net Assets 2021: $667,1832021Assets 2022: $691,088Liabilities 2022: $1Net Assets 2022: $691,0882022Assets 2023: $649,130Liabilities 2023: $1Net Assets 2023: $649,1302023Assets 2024: $949,798Liabilities 2024: $0Net Assets 2024: $949,7982024

Highlighted filing

2019

Assets$529,605
Liabilities$1
Net Assets$529,605
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $23,238Expenses 2011: $17,421Net Income 2011: $5,8172011Revenue 2012: $34,384Expenses 2012: $18,831Net Income 2012: $15,5532012Revenue 2013: $40,998Expenses 2013: $30,191Net Income 2013: $10,8072013Revenue 2014: $58,113Expenses 2014: $22,777Net Income 2014: $35,3362014Revenue 2015: $17,822Expenses 2015: $28,195Net Income 2015: -$10,3732015Revenue 2016: $329,787Expenses 2016: $26,022Net Income 2016: $303,7652016Revenue 2017: $44,784Expenses 2017: $37,923Net Income 2017: $6,8612017Revenue 2018: $106,629Expenses 2018: $68,320Net Income 2018: $38,3092018Revenue 2019: $17,009Expenses 2019: $41,498Net Income 2019: -$24,4892019Revenue 2020: $88,264Expenses 2020: $32,245Net Income 2020: $56,0192020Revenue 2021: $122,237Expenses 2021: $40,678Net Income 2021: $81,5592021Revenue 2022: $59,057Expenses 2022: $35,152Net Income 2022: $23,9052022Revenue 2023: $79,578Expenses 2023: $121,536Net Income 2023: -$41,9582023Revenue 2024: $322,877Expenses 2024: $22,209Net Income 2024: $300,6682024

Highlighted filing

2019

Revenue$17,009
Expenses$41,498
Net Income-$24,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James B DefoePresident/Treas./Trustee-$0--
Susanne R DefoeSecretary/Trustee-$0--
Carl W DufendachAssistant Secretary/VP Of-$0--
Nicholas J DefoeTrustee-$0--
Danielle M DefoeTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMayflower Congregational ChurchOperationsReligiousGrand Rapids, MI, US$22,000
Paid GrantHonor Animal RescueOperationsAnimal WelfareBradenton, FL, US$12,000
Filing and Contact Details

Filer

Filer Name
Defoe Family Foundation
EIN
38-3505281
Phone
6162961015
Address
9459 Whispering Sands Dr, West Olive, MI 49460

Signing Officer

Name
James B Defoe
Title
President/Treas./Trustee
Phone
6162961015
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Warner Norcross Judd LLP
Address
150 Ottawa Ave NW Suite 1500, Grand Rapids, MI 49503
Preparer
Carl W Dufendach
Phone
6167522000
Raw XML Appendix392 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd049460
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd149460
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd349506
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt051669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt060564
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt027500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt021300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt020000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt018000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.061897
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.079539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.043138
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.053305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.066897
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.066607
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0761442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0637483
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0399590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0298966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0270243
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt034000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.309486
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt034000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt034000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt034000
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/SubjToTaxRmnrtnExPrchtPymtInd00
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/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Carl W Dufendach
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0150 Ottawa Ave NW Suite 1500
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Grand Rapids
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd049503
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06167522136
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0James B Defoe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt022000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Mayflower Congregational Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Honor Animal Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Religious
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Animal Welfare
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02345 Robinson Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14951 Lorraine Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Grand Rapids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Bradenton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd134211
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt034000
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/AppliedToCurrentYearAmt034000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041471
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07471
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023364
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02524
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05052
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04996
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07471
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028465
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023364
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02524
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02577
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028465
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt035936
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Warner Norcross & Judd LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03408
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt03408
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04090
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Wells Fargo fund source fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04090
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James B Defoe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treas./Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06162961015
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Defoe Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DEFO
ReturnHeader/Filer/EIN0383505281
ReturnHeader/Filer/PhoneNum06162961015
ReturnHeader/Filer/USAddress/AddressLine1Txt09459 Whispering Sands Dr
ReturnHeader/Filer/USAddress/CityNm0West Olive
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049460
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B19B6D9B0D6E568F403B094A519F1A90E435E009
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B19B6D9B0D6E568F403B094A519F1A90E435E009
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.3.59
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:50:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381422647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warner Norcross Judd LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Ottawa Ave NW Suite 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049503
ReturnHeader/PreparerPersonGrp/PhoneNum06167522000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl W Dufendach
ReturnHeader/ReturnTs02020-11-10T14:50:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$529,605
Liabilities
$1
Net assets
$529,605
Revenue
$17,009
Expenses
$41,498
Net income
-$24,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$3.23$0.22$3.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.00$6.49$0.80$1.22$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.59$0.35$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$1.22$0.41$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$0.88$0.32$0.56
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.17$0.41$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$1.07$0.68$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$0.45$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$3.30$0.26$3.04
2015Summary only. Only limited summary data is available for this year.$2.58$0.00$0.18$0.28$0.10
2014Summary only. Only limited summary data is available for this year.$2.67$0.00$0.58$0.23$0.35
2013Summary only. Only limited summary data is available for this year.$2.81$0.00$0.41$0.30$0.11
2012Summary only. Only limited summary data is available for this year.$2.70$0.00$0.34$0.19$0.16
2011Summary only. Only limited summary data is available for this year.$2.63$0.00$0.23$0.17$0.06