Civic Intelligence

Joe Barnhart Foundation

990PF • Fiscal year 2020 • EIN 38-4007055

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile

View Organization Page

5615 Kirby Drive No 520Houston, TX 77005

(713) 526-5622

Siviq Scores

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.70x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$10,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$38,024,655

Up $6,387,017 (+20%) from 2019

Net Assets

$34,128,541

No earlier filing loaded for comparison.

Liabilities

Up

$3,896,114

Up $3,885,699 (+37309%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin87th percentile

Revenue

Up

$5,577,510

Up $3,217,169 (+136%) from 2019

Expenses

Up

$3,076,192

Up $41,137 (+1.4%) from 2019

Net Income

Up

$2,501,318

Up $3,176,032 (+471%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60M$40M$20M$0Assets 2019: $31,637,638Liabilities 2019: $10,4152019Assets 2020: $38,024,655Liabilities 2020: $3,896,114Net Assets 2020: $34,128,5412020Assets 2021: $43,757,267Liabilities 2021: $2,747,512Net Assets 2021: $41,009,7552021Assets 2022: $44,034,014Liabilities 2022: $3,087,557Net Assets 2022: $40,946,4572022Assets 2024: $47,306,051Liabilities 2024: $3,288,178Net Assets 2024: $44,017,8732024

Highlighted filing

2020

Assets$38,024,655
Liabilities$3,896,114
Net Assets$34,128,541
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $2,360,341Expenses 2019: $3,035,055Net Income 2019: -$674,7142019Revenue 2020: $5,577,510Expenses 2020: $3,076,192Net Income 2020: $2,501,3182020Revenue 2021: $9,809,565Expenses 2021: $2,928,351Net Income 2021: $6,881,2142021Revenue 2022: $3,777,580Expenses 2022: $3,840,878Net Income 2022: -$63,2982022Revenue 2024: $5,537,370Expenses 2024: $3,866,614Net Income 2024: $1,670,7562024

Highlighted filing

2020

Revenue$5,577,510
Expenses$3,076,192
Net Income$2,501,318
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
V RICHARD VIEBIG JRPresident-$10,000-$10,000
GEORGE TALLICHETVice President-$10,000-$10,000
LOU ADELE MAYSecretary-$10,000-$10,000
JANICE HUIEVice President-$10,000-$10,000
BEN ANDREWSTreasurer-$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Joe Barnhart Foundation
EIN
38-4007055
Phone
7135265622
Address
5615 KIRBY DRIVE NO 520, HOUSTON, TX 77005

Signing Officer

Name
V Richard Viebig Jr
Title
President
Phone
7135299949
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Viebig Mccommon & Associates Pc
Address
401 W ALABAMA, HOUSTON, TX 77006
Preparer
Charles Mccommon
Phone
7135299949
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0LEGACY TR CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1VANGUARD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FROM PASS-THROUGH PTRS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FROM PASS-THROUGH PTRS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4EVERGREEN REGENCY P/S INTEREST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03469704
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02501318
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt034128541
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt031627223
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt034128541
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02518151
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02518151
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02518151
IRS990PF/DistributableAmountGrp/IncomeTaxAmt023978
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02606535
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt064406
IRS990PF/DistributableAmountGrp/TotalTaxAmt088384
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0107961
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0506
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0172873
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt064406
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0107961
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt064406
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt064406
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0172873
IRS990PF/FMVAssetsEOYAmt074488633
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt010415
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt010415
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0-61010
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt015712863
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt015712863
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01710707
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01747430
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01747430
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt04696609
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt06678728
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt06697166
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt021636081
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt020913164
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt043300879
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt076663
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04472664
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04567826
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04396001
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04396001
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt04716988
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt04289332
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt018347157
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt05629563
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03885699
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt015914360
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt018415678
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt037267201
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt038024655
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt074488633
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05639978
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03896114
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt037267201
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt038024655
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt031627223
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt034128541
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt052924576
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0877347
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt045878123
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0793869
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt06169106
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02606535
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt052130707
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt052924576
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0TRACY SAUCIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1BRENDA DELAROSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1DIRECTOR OF EDUCATIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0PO BOX 77265
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt11205 E TOLEDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1BEEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd077265
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd178102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt010000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt210000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt310000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt410000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0V RICHARD VIEBIG JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GEORGE TALLICHET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LOU ADELE MAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JANICE HUIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4BEN ANDREWS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02206 QUENBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15615 KIRBY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2301 EAST HUNTINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31524 FM 1349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42216 PELHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BEEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BEEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd378102

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,024,655
Liabilities
$3,896,114
Net assets
$34,128,541
Revenue
$5,577,510
Expenses
$3,076,192
Net income
$2,501,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.3$3.29$44.0$5.54$3.87$1.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Detailed filing. Detailed filing data is available for this year.$44.0$3.09$40.9$3.78$3.84$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$2.75$41.0$9.81$2.93$6.88
2020Detailed filing. Detailed filing data is available for this year.$38.0$3.90$34.1$5.58$3.08$2.50
2019Summary only. Only limited summary data is available for this year.$31.6$0.01$2.36$3.04$0.67