Civic Intelligence

Kofoed Foundation

990PF • Fiscal year 2017 • EIN 42-1474339

May 01, 2016 to Apr 30, 2017 • Filed on Jun 07, 2017

Organization Profile
PO Box 698West Branch, IA 52358

(319) 643-2329

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

88th percentile

39%

Higher net margin than 88% 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

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$370,966

Down $26,627 (-6.7%) from 2016

Net Assets

Down

$370,966

Down $26,627 (-6.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$100,236

Up $16,516 (+20%) from 2016

Expenses

Up

$60,955

Up $23,224 (+62%) from 2016

Net Income

Down

$39,281

Down $6,708 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2012: $86,800Liabilities 2012: $0Net Assets 2012: $86,8002012Assets 2013: $460,025Liabilities 2013: $0Net Assets 2013: $460,0252013Assets 2014: $470,795Liabilities 2014: $0Net Assets 2014: $470,7952014Assets 2015: $416,946Liabilities 2015: $0Net Assets 2015: $416,9462015Assets 2016: $397,593Liabilities 2016: $0Net Assets 2016: $397,5932016Assets 2017: $370,966Liabilities 2017: $0Net Assets 2017: $370,9662017Assets 2018: $387,679Liabilities 2018: $0Net Assets 2018: $387,6792018Assets 2019: $359,549Liabilities 2019: $0Net Assets 2019: $359,5492019Assets 2020: $371,994Liabilities 2020: $0Net Assets 2020: $371,9942020Assets 2021: $376,403Liabilities 2021: $0Net Assets 2021: $376,4032021Assets 2022: $643,722Liabilities 2022: $0Net Assets 2022: $643,7222022Assets 2023: $611,116Liabilities 2023: $0Net Assets 2023: $611,1162023Assets 2024: $532,915Liabilities 2024: $0Net Assets 2024: $532,9152024Assets 2025: $451,483Liabilities 2025: $0Net Assets 2025: $451,4832025

Highlighted filing

2017

Assets$370,966
Liabilities$0
Net Assets$370,966
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $6,5032012Expenses 2013: $21,5342013Revenue 2014: $74,772Expenses 2014: $16,841Net Income 2014: $57,9312014Revenue 2015: $51,081Expenses 2015: $52,057Net Income 2015: -$9762015Revenue 2016: $83,720Expenses 2016: $37,731Net Income 2016: $45,9892016Revenue 2017: $100,236Expenses 2017: $60,955Net Income 2017: $39,2812017Revenue 2018: $106,251Expenses 2018: $20,635Net Income 2018: $85,6162018Revenue 2019: $103,730Expenses 2019: $46,179Net Income 2019: $57,5512019Revenue 2020: $160,149Expenses 2020: $48,924Net Income 2020: $111,2252020Revenue 2021: $206,179Expenses 2021: $58,922Net Income 2021: $147,2572021Revenue 2022: $304,921Expenses 2022: $37,602Net Income 2022: $267,3192022Revenue 2023: $17,097Expenses 2023: $49,703Net Income 2023: -$32,6062023Revenue 2024: $23,200Expenses 2024: $101,401Net Income 2024: -$78,2012024Revenue 2025: $65,730Expenses 2025: $147,162Net Income 2025: -$81,4322025

Highlighted filing

2017

Revenue$100,236
Expenses$60,955
Net Income$39,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY R KOFOEDPresident-$0--
KAREN K SUCHOMELSecretary-$0--
CHRIS J KOFOEDDirector-$0--
LAURIE A DAUBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kofoed Foundation
EIN
42-1474339
Phone
3196432329
Address
PO BOX 698, WEST BRANCH, IA 52358

Signing Officer

Name
Audrey R Kofoed
Title
Manager
Phone
3196432329
Signed
2017-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Chris J Kofoed PLC
Address
202 Ridge View Drive, West Branch, IA 52358
Preparer
Chris J Kofoed
Phone
3199362052
Raw XML Appendix384 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ST PAUL TRAVELERS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3INTEL CORP
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11PFIZER INC
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13PROCTER & GAMBLE
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt050869
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt016000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt021000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt05991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.076587
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.090238
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.111274
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.032937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.046518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.101968
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0135
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0530947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0405927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0457151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0485770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0451441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt058754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt059700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.382935
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt059565
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt059700
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0135
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt059700
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0AUDREY R KOFOED
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0136 WETHERELL STREET WEST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BRANCH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd052358
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03196432329
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0AUDREY KOFOED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt045000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CAPITALIMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EXHIBITSPRESIDENTALCHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HISTORYMUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PURCHASEEQUIPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WB UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HERBERT HOOVER LIBRARY ASSN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MUSEUM OF DANISH AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WEST BRANCH POLICE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0201 N DOWNEY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1302 PARKSIDE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22212 WASHINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3110 N POPLAR STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WEST BRANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WEST BRANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ELK HORN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WEST BRANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd052358
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd152358
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd251531
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd352358
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt059700
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/DistributableAsAdjustedAmt026412
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt036800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt051000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0184500
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt059700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt036800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt051000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt059700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt059700
IRS990PF/UndistributedIncomeGrp/Taxable2Amt020126
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0190500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0130800
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt026412
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt020126
OtherDecreasesSchedule/OtherDecreasesDetail/Amt065908
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BENEFICIARY RECEIVED J KOFOED IRA (DECD)
OtherIncomeSchedule2/OtherIncomeDetail/Desc0J KOFOED IRA (DECD) RMD
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt065908
TaxesSchedule/TaxesDetail/Amt0170
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0170
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY R KOFOED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03196432329
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOFOED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KOFO
ReturnHeader/Filer/EIN0421474339
ReturnHeader/Filer/PhoneNum03196432329
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 698
ReturnHeader/Filer/USAddress/CityNm0WEST BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052358
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E3467F9FD6F6BF3B3970577355AD6162DD9DA9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E3467F9FD6F6BF3B3970577355AD6162DD9DA9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.68.116.132
ReturnHeader/FilingSecurityInformation/IPDt02017-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:04:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris J Kofoed PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 Ridge View Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052358
ReturnHeader/PreparerPersonGrp/PhoneNum03199362052
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS J KOFOED
ReturnHeader/ReturnTs02017-06-15T13:04:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$370,966
Liabilities
$0
Net assets
$370,966
Revenue
$100,236
Expenses
$60,955
Net income
$39,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.66$1.47$0.81
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.23$1.01$0.78
2023Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$0.17$0.50$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$3.05$0.38$2.67
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.06$0.59$1.47
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.60$0.49$1.11
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.04$0.46$0.58
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.06$0.21$0.86
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.00$0.61$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.84$0.38$0.46
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.51$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.75$0.17$0.58
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.22
2012Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.07