Civic Intelligence

Split Rail Foundation Inc.

990PF • Fiscal year 2017 • EIN 39-1537158

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization Profile
13337 N Hawthorne CourtMequon, WI 53097

(414) 573-1538

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

471%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$198,186

Up $29,162 (+17%) from 2016

Net Assets

Up

$198,186

Up $29,162 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$53,522

Up $44,143 (+471%) from 2016

Expenses

Down

$24,360

Down $686 (-2.7%) from 2016

Net Income

Up

$29,162

Up $44,829 (+286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $194,082Liabilities 2011: $0Net Assets 2011: $194,0822011Assets 2012: $183,378Liabilities 2012: $0Net Assets 2012: $183,3782012Assets 2013: $161,426Liabilities 2013: $02013Assets 2014: $164,336Liabilities 2014: $02014Assets 2015: $184,691Liabilities 2015: $1Net Assets 2015: $184,6912015Assets 2016: $169,024Liabilities 2016: $0Net Assets 2016: $169,0242016Assets 2017: $198,186Liabilities 2017: $0Net Assets 2017: $198,1862017Assets 2018: $173,811Liabilities 2018: $0Net Assets 2018: $173,8112018Assets 2019: $163,696Liabilities 2019: $1Net Assets 2019: $163,6962019Assets 2020: $158,204Liabilities 2020: $1Net Assets 2020: $158,2042020Assets 2021: $162,321Liabilities 2021: $1Net Assets 2021: $162,3212021Assets 2022: $153,241Liabilities 2022: $1Net Assets 2022: $153,2412022Assets 2023: $143,808Liabilities 2023: $1Net Assets 2023: $143,8082023Assets 2024: $279,024Liabilities 2024: $0Net Assets 2024: $279,0242024

Highlighted filing

2017

Assets$198,186
Liabilities$0
Net Assets$198,186
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $26,3752011Expenses 2012: $25,6442012Revenue 2013: $5,601Expenses 2013: $27,439Net Income 2013: -$21,8382013Revenue 2014: $31,632Expenses 2014: $28,722Net Income 2014: $2,9102014Revenue 2015: $45,991Expenses 2015: $25,636Net Income 2015: $20,3552015Revenue 2016: $9,379Expenses 2016: $25,046Net Income 2016: -$15,6672016Revenue 2017: $53,522Expenses 2017: $24,360Net Income 2017: $29,1622017Revenue 2018: $1,718Expenses 2018: $26,093Net Income 2018: -$24,3752018Revenue 2019: $13,918Expenses 2019: $24,033Net Income 2019: -$10,1152019Revenue 2020: $15,450Expenses 2020: $20,942Net Income 2020: -$5,4922020Revenue 2021: $30,038Expenses 2021: $25,921Net Income 2021: $4,1172021Revenue 2022: $18,021Expenses 2022: $27,101Net Income 2022: -$9,0802022Revenue 2023: $15,108Expenses 2023: $24,541Net Income 2023: -$9,4332023Revenue 2024: $164,326Expenses 2024: $29,110Net Income 2024: $135,2162024

Highlighted filing

2017

Revenue$53,522
Expenses$24,360
Net Income$29,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA A VAN HOUSENSecretarytreasurer-$0--
DANIEL R VAN HOUSENDirector-$0--
Patricia A Van HousenPresident-$0--
Sandra V YankeVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General OperationUW Veterinary Care FundPCMadison, WI, US$10,000
Paid Grant-General OperstionPCMilwaukee, WI, US$8,500
Paid Grant-General OperationPCMilwaukee, WI, US$1,000
Paid Grant-General OperationPCLake Placid, NY, US$500
Paid Grant-General OperationPCPort Washington, WI, US$500
Paid Grant-General OperationPCMilwaukee, WI, US$500
Filing and Contact Details

Filer

Filer Name
Split Rail Foundation Inc
EIN
39-1537158
Address
13337 N HAWTHORNE COURT, MEQUON, WI 53097

Signing Officer

Name
Daniel R Housen
Title
Director
Phone
4145731538
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Louis J Fohr sc
Address
11430 West Bluemound Rd Ste 305, Milwaukee, WI 53226
Preparer
David C Fohr
Phone
4147711332
Raw XML Appendix382 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/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MEQUON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053097
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04145731538
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Operstion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Operation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Operation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Operation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General Operation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General OperationUW Veterinary Care Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Urban Ecology Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1US Luge Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Stars and Stripes Honor Flight Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Ronald McDonald House Charities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Milwaukee School of Engineering
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5University of Wisconsin Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01500 E Park Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt157 Church St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 636
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38948 Watertown Plank Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41025 N Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51848 University Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Milwaukee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Lake Placid
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Port Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Milwaukee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Milwaukee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1129461805
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253074
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd353226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4532023109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5537264090
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021000
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/AppliedToCurrentYearAmt019936
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019936
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03376
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02415
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03145
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03145
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013848
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02634
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02855
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03376
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02415
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02568
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022570
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02634
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016993
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014359
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Morgan Stanley Service Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0176
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt01314
TaxesSchedule/TaxesDetail/Amt1300
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01314
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel R Housen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04145731538
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPLIT RAIL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPLI
ReturnHeader/Filer/EIN0391537158
ReturnHeader/Filer/USAddress/AddressLine1Txt013337 N HAWTHORNE COURT
ReturnHeader/Filer/USAddress/CityNm0MEQUON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053097
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C1D30EC1593B4B55C444E4A6E5CEDF5DC1F6E54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C1D30EC1593B4B55C444E4A6E5CEDF5DC1F6E54
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03959032018260uej4pkg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.221.122.6
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm011:46:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391411556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Louis J Fohr sc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011430 West Bluemound Rd Ste 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04147711332
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Fohr
ReturnHeader/ReturnTs02018-09-17T11:27:36-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,186
Liabilities
$0
Net assets
$198,186
Revenue
$53,522
Expenses
$24,360
Net income
$29,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.64$0.29$1.35
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.15$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.18$0.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.30$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.15$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.14$0.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.02$0.26$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.54$0.24$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.09$0.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.46$0.26$0.20
2014Summary only. Only limited summary data is available for this year.$1.64$0.00$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$0.06$0.27$0.22
2012Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.26
2011Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.26