Civic Intelligence

Larson Financial Foundation

990PF • Fiscal year 2015 • EIN 38-3893553

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
2501 S Jefferson AveSt Louis, MO 63104

(314) 569-2400

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$85,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,316,351

Up $668,171 (+18%) from 2014

Net Assets

$4,260,226

No earlier filing loaded for comparison.

Liabilities

Down

$56,125

Down $12,430 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin92nd percentile

Revenue

Down

$1,136,092

Down $472,321 (-29%) from 2014

Expenses

Down

$455,491

Down $1,849 (-0.4%) from 2014

Net Income

Down

$680,601

Down $470,472 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,472,068Liabilities 2013: $43,516Net Assets 2013: $2,428,5522013Assets 2014: $3,648,180Liabilities 2014: $68,5552014Assets 2015: $4,316,351Liabilities 2015: $56,125Net Assets 2015: $4,260,2262015Assets 2016: $5,414,209Liabilities 2016: $3,644Net Assets 2016: $5,410,5652016Assets 2018: $4,778,763Liabilities 2018: $133,341Net Assets 2018: $4,645,4222018Assets 2019: $557,636Liabilities 2019: $44,403Net Assets 2019: $513,2332019Assets 2020: $557,679Liabilities 2020: $1Net Assets 2020: $557,6792020Assets 2021: $519,209Liabilities 2021: $4,100Net Assets 2021: $515,1092021Assets 2022: $505,431Liabilities 2022: $2,968Net Assets 2022: $502,4632022Assets 2023: $516,467Liabilities 2023: $2,9682023Assets 2024: $517,336Liabilities 2024: $0Net Assets 2024: $517,3362024

Highlighted filing

2015

Assets$4,316,351
Liabilities$56,125
Net Assets$4,260,226
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$5.0M$0-$5.0MRevenue 2013: $2,782,418Expenses 2013: $353,866Net Income 2013: $2,428,5522013Revenue 2014: $1,608,413Expenses 2014: $457,340Net Income 2014: $1,151,0732014Revenue 2015: $1,136,092Expenses 2015: $455,491Net Income 2015: $680,6012015Revenue 2016: $1,641,915Expenses 2016: $491,576Net Income 2016: $1,150,3392016Revenue 2018: $86,106Expenses 2018: $559,465Net Income 2018: -$473,3592018Revenue 2019: $1,120Expenses 2019: $4,133,309Net Income 2019: -$4,132,1892019Revenue 2020: $139,672Expenses 2020: $95,226Net Income 2020: $44,4462020Revenue 2021: $548,583Expenses 2021: $591,153Net Income 2021: -$42,5702021Revenue 2022: $623,356Expenses 2022: $636,002Net Income 2022: -$12,6462022Revenue 2023: $214,167Expenses 2023: $203,131Net Income 2023: $11,0362023Revenue 2024: $141,329Expenses 2024: $137,492Net Income 2024: $3,8372024

Highlighted filing

2015

Revenue$1,136,092
Expenses$455,491
Net Income$680,601
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PETERSExecutive DirectorFT$85,000-$85,000
ANDY KIMDirector Of PhilanthropyFT$85,000-$85,000
PAUL D LARSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Larson Financial Foundation
EIN
38-3893553
Phone
3145692400
Address
2501 S JEFFERSON AVE, ST LOUIS, MO 63104

Signing Officer

Name
John Peters
Title
Director
Phone
3145692400
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mueller Prost Lc
Address
7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
Preparer
Jeanette Bax-kurtz
Phone
3148622070
Raw XML AppendixShowing 400 of 566 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/TitleTxt1EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR OF PHILANTHROPY
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0342039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.374409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.291784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.457034
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0165787
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01253631
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0748389
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0332691
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.748818
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0332691
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0332691
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0332691
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02501 S JEFFERSON AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST LOUIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd063104
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN PETERS
IRS990PF/StatementsRegardingActyGrp/PhoneNum03145692400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LARSONFINANCIALFOUNDATION.COM
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PAUL D LARSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RENOVATIONS MADE AT DOWN TOWN SHELTER FACILITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO EXPAND JOB TRAINING PROGRAM CAPACITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GATEWAY 180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST LOUIS RENEWAL INITIATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01000 N 19TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12505 S JEFFERSON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd063106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd163104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025400
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/AppliedToCurrentYearAmt08289
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08289
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0303107
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0304682
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0932191
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0324402
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0303107
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0304682
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0332691
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0324402
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0932191
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0607789
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PAUL LARSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1THE LARSON FINANCIAL FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2JEFF LARSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0275 NORTH LINDBERGH STE 10
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11015 CORPORATE SQUARE DRIVE STE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21287 SHADOW BEND CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2FENTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd063128
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd163132
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd263026
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01050000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1108468
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt225000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt06366
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt012731
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt15024
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt250000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt315788
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt431748
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt53000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt68722
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt70
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt80
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt90
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0STARTUP CAPITAL - CARIS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1STARTUP CAPITAL - SUDAN
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2STARTUP CAPITAL - NARRATIVE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3STARTUP CAPITAL - WELLSPRING CL
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4ACCRUED INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5ACCRUED OTHER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6ORGANIZATION COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7STARTUP CAPITAL - N.AFRICA
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8DUE FROM NARRATIVE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9DUE FROM WELLSPRING
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02175000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt290000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt331026
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt41728
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt53000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt68055
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt7800000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt8687
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt91286
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02175000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt290000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt331026
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt41728

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,316,351
Liabilities
$56,125
Net assets
$4,260,226
Revenue
$1,136,092
Expenses
$455,491
Net income
$680,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.14$0.14$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.21$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.62$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.55$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.14$0.10$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.51$0.00$4.13$4.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.13$4.65$0.09$0.56$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$1.64$0.49$1.15
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.06$4.26$1.14$0.46$0.68
2014Summary only. Only limited summary data is available for this year.$3.65$0.07$1.61$0.46$1.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.47$0.04$2.43$2.78$0.35$2.43