Civic Intelligence

Gregory C Van Wie Charitable Foundation Inc.

990PF • Fiscal year 2014 • EIN 39-1822927

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
33 E Main StreetMadison, WI 53703

(608) 310-5556

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$3,750

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.4%

Faster asset growth than 20% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,320,075

Down $200,833 (-4.4%) from 2013

Net Assets

Down

$4,182,565

Down $200,833 (-4.6%) from 2013

Liabilities

Flat

$137,510

Flat from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Up

$328,516

Up $10,814 (+3.4%) from 2013

Expenses

Down

$379,362

Down $49,202 (-11%) from 2013

Net Income

Up

-$50,846

Up $60,016 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,661,992Liabilities 2010: $153,000Net Assets 2010: $4,508,9922010Assets 2011: $4,634,095Liabilities 2011: $137,510Net Assets 2011: $4,496,5852011Assets 2012: $4,470,727Liabilities 2012: $137,510Net Assets 2012: $4,333,2172012Assets 2013: $4,520,908Liabilities 2013: $137,510Net Assets 2013: $4,383,3982013Assets 2014: $4,320,075Liabilities 2014: $137,510Net Assets 2014: $4,182,5652014Assets 2015: $4,381,178Liabilities 2015: $1Net Assets 2015: $4,381,1782015Assets 2016: $4,245,828Liabilities 2016: $0Net Assets 2016: $4,245,8282016Assets 2017: $4,096,929Liabilities 2017: $0Net Assets 2017: $4,096,9292017Assets 2018: $4,727,096Liabilities 2018: $0Net Assets 2018: $4,727,0962018Assets 2019: $4,760,846Liabilities 2019: $1Net Assets 2019: $4,760,8462019Assets 2020: $4,488,341Liabilities 2020: $1Net Assets 2020: $4,488,3412020Assets 2021: $4,280,213Liabilities 2021: $1Net Assets 2021: $4,280,2132021Assets 2022: $4,124,014Liabilities 2022: $1Net Assets 2022: $4,124,0142022Assets 2023: $3,944,434Liabilities 2023: $12023Assets 2024: $3,843,310Liabilities 2024: $0Net Assets 2024: $3,843,3102024

Highlighted filing

2014

Assets$4,320,075
Liabilities$137,510
Net Assets$4,182,565
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $237,6612010Expenses 2011: $508,5222011Expenses 2012: $357,6482012Revenue 2013: $317,702Expenses 2013: $428,564Net Income 2013: -$110,8622013Revenue 2014: $328,516Expenses 2014: $379,362Net Income 2014: -$50,8462014Revenue 2015: $868,135Expenses 2015: $620,386Net Income 2015: $247,7492015Revenue 2016: $321,400Expenses 2016: $454,739Net Income 2016: -$133,3392016Revenue 2017: $357,630Expenses 2017: $505,914Net Income 2017: -$148,2842017Revenue 2018: $885,429Expenses 2018: $375,160Net Income 2018: $510,2692018Revenue 2019: $371,285Expenses 2019: $495,185Net Income 2019: -$123,9002019Revenue 2020: $227,708Expenses 2020: $340,704Net Income 2020: -$112,9962020Revenue 2021: $277,026Expenses 2021: $490,938Net Income 2021: -$213,9122021Revenue 2022: $334,219Expenses 2022: $492,493Net Income 2022: -$158,2742022Revenue 2023: $277,329Expenses 2023: $455,133Net Income 2023: -$177,8042023Revenue 2024: $335,257Expenses 2024: $449,018Net Income 2024: -$113,7612024

Highlighted filing

2014

Revenue$328,516
Expenses$379,362
Net Income-$50,846
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN VAN WIEVice President-$3,750-$3,750
BRUCE C RODGERSecretary-$3,750-$3,750
JOHN C MITBYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Gregory C Van Wie Foundation Inc
EIN
39-1822927
Phone
6083105556
Address
33 E Main Street, Madison, WI 53703

Signing Officer

Name
John C Mitby
Title
President
Phone
6083105556
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Axley Brynelson LLP
Address
2 E Mifflin street Suite 200, Madison, WI 53703
Preparer
Melissa K Warner
Phone
6082575661
Raw XML AppendixShowing 400 of 435 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/PersonNm0JOHN VAN WIE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRUCE C RODGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN C MITBY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0218837
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0160739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0199915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0218539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0231510
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.052750
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.048001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.050812
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03523955
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04164838
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04300914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04301747
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.250994
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0202845
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0205000
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN C MITBY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt033 E Main St 400
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Madison
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053703
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06083105556
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0137510
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Remaining setaside from 2010
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0Easter Seals of WI Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PublicCharity
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0101 Nob Hill
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd053713
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt735000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1restoration projCharitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Unrestricted w/innursing program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UnrestrictedCharitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Gym & dining hall projects
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5UnrestrictedCharitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Luncheon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Unrestristed chari.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WI Dells High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Wisconsin Dells Historical Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Meriter Foundation Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Pine Valley Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Camp Gray Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Friends of HH Bennett Studio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6American Heart Association Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7United Presbyterian Church of Wisconsin Dells
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SchoolDistrict
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PublicCharity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PublicCharity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PublicCharity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PublicCharity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PublicCharity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0520 Race Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1714 Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2202 S Park Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3E10213 Shady Lane Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4E10213 Shady Lane Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 147
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62850 Dairy Drive 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7730 Cedar Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WI Dells
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Wisconsin Dells
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Reedsburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Reedsburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Wisconsin Dells
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Madison
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Wisconsin Dells
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd153965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253715
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd353959
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd453959
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd553965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd653718
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd753965
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt0137510
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0205000
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/AppliedToYear1Amt0205000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0189447
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01348
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01348
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01348
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0205000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0566
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01348
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0188099
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0205566
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Axley Brynelson, LLP Legal
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt051221
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0150
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1136000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt2425
OtherDecreasesSchedule/OtherDecreasesDetail/Amt326026
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Tax payment
OtherDecreasesSchedule/OtherDecreasesDetail/Desc12013 contribution cleared in January, 2014
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2Refund of security deposit
OtherDecreasesSchedule/OtherDecreasesDetail/Desc3Transfer of account to subsidiary-Coldwater
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt033281
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rental Property Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank/Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt033281
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11940
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29306
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt011018
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Coldwater Canyon LLP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt011018
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011018

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,320,075
Liabilities
$137,510
Net assets
$4,182,565
Revenue
$328,516
Expenses
$379,362
Net income
-$50,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.34$0.45$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$0.28$0.46$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$0.33$0.49$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$0.28$0.49$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.49$0.23$0.34$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.37$0.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.89$0.38$0.51
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.36$0.51$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$0.32$0.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.87$0.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.14$4.18$0.33$0.38$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.52$0.14$4.38$0.32$0.43$0.11
2012Detailed filing. Detailed filing data is available for this year.$4.47$0.14$4.33$0.36
2011Detailed filing. Detailed filing data is available for this year.$4.63$0.14$4.50$0.51
2010Detailed filing. Detailed filing data is available for this year.$4.66$0.15$4.51$0.24