Civic Intelligence

Bill & Katherine Fox Foundation

990PF • Fiscal year 2020 • EIN 41-1954162

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2021

Organization Profile
5735 Lindsay StreetMinneapolis, MN 55422-4655

(763) 544-0321

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

2590%

Faster asset growth than 100% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

8048%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,701,528

Up $1,638,265 (+2590%) from 2019

Net Assets

Up

$1,701,528

Up $1,638,265 (+2590%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$1,765,951

Up $1,744,278 (+8048%) from 2019

Expenses

Down

$127,686

Down $201,611 (-61%) from 2019

Net Income

Up

$1,638,265

Up $1,945,889 (+633%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $4,523Liabilities 2011: $02011Assets 2012: $215,317Liabilities 2012: $02012Assets 2013: $214,368Liabilities 2013: $0Net Assets 2013: $214,3682013Assets 2014: $189,438Liabilities 2014: $0Net Assets 2014: $189,4382014Assets 2015: $379,845Liabilities 2015: $0Net Assets 2015: $379,8452015Assets 2016: $79,256Liabilities 2016: $0Net Assets 2016: $79,2562016Assets 2017: $201,245Liabilities 2017: $0Net Assets 2017: $201,2452017Assets 2018: $370,887Liabilities 2018: $0Net Assets 2018: $370,8872018Assets 2019: $63,263Liabilities 2019: $0Net Assets 2019: $63,2632019Assets 2020: $1,701,528Liabilities 2020: $0Net Assets 2020: $1,701,5282020Assets 2021: $1,691,815Liabilities 2021: $0Net Assets 2021: $1,691,8152021Assets 2022: $1,674,209Liabilities 2022: $0Net Assets 2022: $1,674,2092022Assets 2023: $1,633,222Liabilities 2023: $0Net Assets 2023: $1,633,2222023Assets 2024: $1,577,769Liabilities 2024: $0Net Assets 2024: $1,577,7692024

Highlighted filing

2020

Assets$1,701,528
Liabilities$0
Net Assets$1,701,528
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $183,033Expenses 2011: $236,051Net Income 2011: -$53,0182011Revenue 2012: $445,019Expenses 2012: $234,225Net Income 2012: $210,7942012Revenue 2013: $200,076Expenses 2013: $201,025Net Income 2013: -$9492013Revenue 2014: $200,096Expenses 2014: $225,026Net Income 2014: -$24,9302014Revenue 2015: $400,606Expenses 2015: $210,199Net Income 2015: $190,4072015Revenue 2016: $240,048Expenses 2016: $540,637Net Income 2016: -$300,5892016Revenue 2017: $155,313Expenses 2017: $33,324Net Income 2017: $121,9892017Revenue 2018: $185,912Expenses 2018: $12,630Net Income 2018: $173,2822018Revenue 2019: $21,673Expenses 2019: $329,297Net Income 2019: -$307,6242019Revenue 2020: $1,765,951Expenses 2020: $127,686Net Income 2020: $1,638,2652020Revenue 2021: $39Expenses 2021: $9,502Net Income 2021: -$9,4632021Revenue 2022: $19Expenses 2022: $17,625Net Income 2022: -$17,6062022Revenue 2023: $43Expenses 2023: $41,030Net Income 2023: -$40,9872023Revenue 2024: $209Expenses 2024: $55,662Net Income 2024: -$55,4532024

Highlighted filing

2020

Revenue$1,765,951
Expenses$127,686
Net Income$1,638,265
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID K FOXDirector-$0--
MARGENE B FOXDirector-$0--
ALLISSON K FOX-GREENEDirector-$0--
CHARLES B FOXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bill and Katherine Fox Foundation
EIN
41-1954162
Phone
7635440321
Address
5735 LINDSAY STREET, MINNEAPOLIS, MN 55422-4655

Signing Officer

Name
William Pickell
Title
Secretary
Phone
7635440321
Signed
2021-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Peterson Whitaker & Bjork LLC
Address
3140 HARBOR LANE SUITE 100, PLYMOUTH, MN 55447
Preparer
Jan E Bjork CPA
Phone
7635501100
Raw XML AppendixShowing 400 of 432 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PAGE 2 PART II LINE 6
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0PURPOSE OF LOAN RECEIVABLE
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE PURPOSE OF THE LOAN RECEIVABLE IS TO ASSIST THE FOUNDATION IN LITIGATION WITH THE FORMER FOUNDATION DIRECTOR TO PRESERVE ITS ASSETS FOR ITS CHARITABLE PURPOSE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EMPLOYER-RELATED MATCHING SCHOLARSHIP PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EMPLOYER-RELATED MATCHING SCHOLARSHIP PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EMPLOYER-RELATED MATCHING SCHOLARSHIP PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EMPLOYER-RELATED MATCHING SCHOLARSHIP PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHARITABLE DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10OC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6SHANNON CRAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7TYLER BILLMAN
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/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0601 UPPLANDA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14900 YUMA LANE NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21504 - 185TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38016-32ND AVENUE NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44185 JASON COURT NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51198 EAST 1087 ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63952 10TH LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt718421 OLSON STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82400 3RD AVE S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93395 PLYMOUTH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101901 UNIVERSITY AVE SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11280 PARK AVE PO BOX 2340
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LESTER PRAIRIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CRYSTAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ST MICHAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LAWRENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ANOKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ELK RIVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9MINNETONKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11BOCA GRANDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055313
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155446
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255354
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355427
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd455376
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd566047
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd655303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd755330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd855404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd955305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1055414
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1133921
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0120000
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/AppliedToCurrentYearAmt012511
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012511
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0304436
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02838
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029479
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0536721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0199756
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0199756
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0980963
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0107489
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0304436
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02838
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029479
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0536721
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0120000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0107489
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01180719
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01073230
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BILL FOX - PROFIT SHARE PLAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05735 LINDSAY STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MINNEAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055422
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01764949
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0EXCISE TAX DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0250
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MN AG FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt01600000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0GERLAD C FOX FOUNDATION
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt00
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/InterestRt00.000000000000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LenderConsiderationDesc0N/A
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt01600000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanPurposeTxt0SEE STATEMENT 6
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt02020-11
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/RepaymentTermsTxt0NOTE IS PAYABLE ON DEMAND
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/SecurityProvidedBorrowerTxt0NOTE IS UNSECURED
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt02761
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,701,528
Liabilities
$0
Net assets
$1,701,528
Revenue
$1,765,951
Expenses
$127,686
Net income
$1,638,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.00$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.77$0.13$1.64
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.33$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.19$0.01$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.16$0.03$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.24$0.54$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.40$0.21$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.20$0.20$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.45$0.23$0.21
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.18$0.24$0.05