Civic Intelligence

Margaret H & James E Kelley Foundation Inc

990PF • Fiscal year 2019 • EIN 41-6017973

Dec 01, 2018 to Nov 30, 2019 • Filed on Jan 14, 2020

Organization Profile
408 St Peter StSaint Paul, MN 55102-1187

(651) 222-7463

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.09x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

6th percentile

-82%

Higher net margin than 6% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

19th percentile

-3.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$15,546,510

Down $511,468 (-3.2%) from 2018

Net Assets

Down

$15,483,510

Down $574,468 (-3.6%) from 2018

Liabilities

Up

$63,000

Up $63,000 from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin6th percentile

Revenue

Down

$703,718

Down $70,140 (-9.1%) from 2018

Expenses

Up

$1,278,186

Up $113,551 (+9.7%) from 2018

Net Income

Down

-$574,468

Down $183,691 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $14,292,602Liabilities 2011: $02011Assets 2012: $14,633,341Liabilities 2012: $02012Assets 2013: $14,934,705Liabilities 2013: $02013Assets 2014: $15,278,807Liabilities 2014: $02014Assets 2015: $16,725,083Liabilities 2015: $02015Assets 2016: $16,541,680Liabilities 2016: $0Net Assets 2016: $16,541,6802016Assets 2017: $16,173,499Liabilities 2017: -$70Net Assets 2017: $16,173,5692017Assets 2018: $16,057,978Liabilities 2018: $0Net Assets 2018: $16,057,9782018Assets 2019: $15,546,510Liabilities 2019: $63,000Net Assets 2019: $15,483,5102019Assets 2020: $15,270,773Liabilities 2020: $63,000Net Assets 2020: $15,207,7732020Assets 2021: $14,856,909Liabilities 2021: $12021Assets 2022: $14,743,347Liabilities 2022: $0Net Assets 2022: $14,743,3472022Assets 2023: $14,697,676Liabilities 2023: $12023

Highlighted filing

2019

Assets$15,546,510
Liabilities$63,000
Net Assets$15,483,510
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $410,840Expenses 2011: $873,054Net Income 2011: -$462,2142011Revenue 2012: $445,955Expenses 2012: $904,811Net Income 2012: -$458,8562012Revenue 2013: $405,407Expenses 2013: $947,294Net Income 2013: -$541,8872013Revenue 2014: $1,227,389Expenses 2014: $1,115,939Net Income 2014: $111,4502014Revenue 2015: $1,623,533Expenses 2015: $1,144,936Net Income 2015: $478,5972015Revenue 2016: $729,818Expenses 2016: $1,158,919Net Income 2016: -$429,1012016Revenue 2017: $713,865Expenses 2017: $1,133,199Net Income 2017: -$419,3342017Revenue 2018: $773,858Expenses 2018: $1,164,635Net Income 2018: -$390,7772018Revenue 2019: $703,718Expenses 2019: $1,278,186Net Income 2019: -$574,4682019Revenue 2020: $956,997Expenses 2020: $1,232,734Net Income 2020: -$275,7372020Revenue 2021: $1,063,702Expenses 2021: $1,414,566Net Income 2021: -$350,8642021Revenue 2022: $1,249,492Expenses 2022: $1,363,054Net Income 2022: -$113,5622022Revenue 2023: $1,323,701Expenses 2023: $1,369,372Net Income 2023: -$45,6712023

Highlighted filing

2019

Revenue$703,718
Expenses$1,278,186
Net Income-$574,468
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hampton K O'NeillPresident/DirectorPT$0--
Sher M O'NeillDirector-$0--
Timothy J DwyerTreasurer/DirectorPT$0--
Kelley McC O'NeillVice President / DirectorPT$0--
Cindy Wolf O'NeillDirector-$0--
Filing and Contact Details

Filer

Filer Name
Margaret H & James E Kelley Foundation Inc
EIN
41-6017973
Phone
6512227463
Address
408 St Peter St, Saint Paul, MN 55102-1187

Signing Officer

Name
Timothy J Dwyer
Title
Treasurer
Phone
6512227463
Signed
2020-01-14
Discuss with paid preparer
Yes

Preparer

Firm
KELLEY AND O'NEILL MGMT
Address
408 ST PETER STREET STE 425, SAINT PAUL, MN 55102-1187
Preparer
Timothy J Dwyer
Phone
6512227463
Raw XML Appendix400 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/PersonNm0Hampton K O'Neill
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Sher M O'Neill
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Timothy J Dwyer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Kelley McC O'Neill
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Cindy Wolf O'Neill
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt021100086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt019450764
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.248390
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01151000
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01151000
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0We are a private Foundation.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/IndividualWithBooksNm0Timothy J Dwyer
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0408 St Peter St Suite 425 Hamm
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0St Paul
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0551021187
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06512227463
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0[email protected]
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0None
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0None
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0None
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Request for grant along with IRS exemption letter, and copy of most recent 990 tax return
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Timothy J Dwyer Treasurer
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06512227463
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0408 St Peter St Suite 425 Hamm Bldg
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0St Paul
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0551021187
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0October 1
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01151000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Misc.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0See Attachment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0schedule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0St Paul
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055102
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01151000
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/AppliedToCurrentYearAmt01093080
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01093080
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011295
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01788
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt071003
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt057920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011295
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01788
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01151000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt057920
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt071003
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013083
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Palisades Ex
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Misc Ex
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Misc. Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt07307
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07307
OtherIncreasesSchedule/OtherIncreasesDetail/Amt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt10
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Split Interest Gift
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1Long term Capital Gain
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt050282
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Palisade Investment
TaxesSchedule/TaxesDetail/Amt02518
TaxesSchedule/TaxesDetail/Amt12982
TaxesSchedule/TaxesDetail/Amt226477
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign tax Ryl Bk Sctlnd/Bp plc/ Palisades
TaxesSchedule/TaxesDetail/CategoryTxt1Employer FICA
TaxesSchedule/TaxesDetail/CategoryTxt2990PF 2018 Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02518
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12982
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt226477
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy J Dwyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06512227463
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Margaret H & James E Kelley Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0416017973
ReturnHeader/Filer/PhoneNum06512227463
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 St Peter St
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551021187
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F368040E6C1EA274E0A8CFAD00D2F9FA65B1E31D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094124806D397B2CCCF3331F3CE20B2183B0AAD02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.226.141.66
ReturnHeader/FilingSecurityInformation/IPDt02020-01-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:53:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY AND O'NEILL MGMT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 ST PETER STREET STE 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551021187
ReturnHeader/PreparerPersonGrp/PhoneNum06512227463
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy J Dwyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-17T09:53:55-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,546,510
Liabilities
$63,000
Net assets
$15,483,510
Revenue
$703,718
Expenses
$1,278,186
Net income
-$574,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.7$0.00$1.32$1.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$1.25$1.36$0.11
2021Summary only. Only limited summary data is available for this year.$14.9$0.00$1.06$1.41$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.06$15.2$0.96$1.23$0.28
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.06$15.5$0.70$1.28$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$0.77$1.16$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.00$16.2$0.71$1.13$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$0.73$1.16$0.43
2015Summary only. Only limited summary data is available for this year.$16.7$0.00$1.62$1.14$0.48
2014Summary only. Only limited summary data is available for this year.$15.3$0.00$1.23$1.12$0.11
2013Summary only. Only limited summary data is available for this year.$14.9$0.00$0.41$0.95$0.54
2012Summary only. Only limited summary data is available for this year.$14.6$0.00$0.45$0.90$0.46
2011Summary only. Only limited summary data is available for this year.$14.3$0.00$0.41$0.87$0.46