Civic Intelligence

Thomas E and Sharon J Malloy Foundation Inc

990PF • Fiscal year 2020 • EIN 42-1720334

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profile
556 Malloy CourtCorona, CA 92880

(951) 739-0508

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

55th percentile

6.7%

Faster asset growth than 55% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

305%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$16,575,414

Up $1,042,243 (+6.7%) from 2019

Net Assets

Up

$16,555,608

Up $1,022,437 (+6.6%) from 2019

Liabilities

Up

$19,806

Up $19,806 from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin95th percentile

Revenue

Up

$1,362,755

Up $1,026,512 (+305%) from 2019

Expenses

Up

$263,125

Up $55,459 (+27%) from 2019

Net Income

Up

$1,099,630

Up $971,053 (+755%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,759,536Liabilities 2010: $0Net Assets 2010: $8,759,5362010Assets 2011: $8,761,124Liabilities 2011: $0Net Assets 2011: $8,761,1242011Assets 2012: $9,474,647Liabilities 2012: $0Net Assets 2012: $9,474,6472012Assets 2013: $10,206,186Liabilities 2013: $0Net Assets 2013: $10,206,1862013Assets 2014: $10,727,429Liabilities 2014: $0Net Assets 2014: $10,727,4292014Assets 2015: $11,945,054Liabilities 2015: $0Net Assets 2015: $11,945,0542015Assets 2016: $13,149,536Liabilities 2016: $100,000Net Assets 2016: $13,049,5362016Assets 2017: $13,454,015Liabilities 2017: $0Net Assets 2017: $13,454,0152017Assets 2018: $15,009,029Liabilities 2018: $0Net Assets 2018: $15,009,0292018Assets 2019: $15,533,171Liabilities 2019: $0Net Assets 2019: $15,533,1712019Assets 2020: $16,575,414Liabilities 2020: $19,806Net Assets 2020: $16,555,6082020Assets 2021: $17,881,863Liabilities 2021: $2,249Net Assets 2021: $17,879,6142021Assets 2022: $19,224,958Liabilities 2022: $9,972Net Assets 2022: $19,214,9862022Assets 2023: $19,367,596Liabilities 2023: $1,256Net Assets 2023: $19,366,3402023Assets 2024: $19,777,600Liabilities 2024: $15,420Net Assets 2024: $19,762,1802024

Highlighted filing

2020

Assets$16,575,414
Liabilities$19,806
Net Assets$16,555,608
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $134,8682010Expenses 2011: $241,5342011Expenses 2012: $240,1832012Revenue 2013: $1,084,877Expenses 2013: $363,338Net Income 2013: $721,5392013Revenue 2014: $849,743Expenses 2014: $418,135Net Income 2014: $431,6082014Revenue 2015: $1,408,552Expenses 2015: $190,927Net Income 2015: $1,217,6252015Revenue 2016: $1,285,603Expenses 2016: $181,121Net Income 2016: $1,104,4822016Revenue 2017: $647,723Expenses 2017: $243,244Net Income 2017: $404,4792017Revenue 2018: $1,662,515Expenses 2018: $152,573Net Income 2018: $1,509,9422018Revenue 2019: $336,243Expenses 2019: $207,666Net Income 2019: $128,5772019Revenue 2020: $1,362,755Expenses 2020: $263,125Net Income 2020: $1,099,6302020Revenue 2021: $1,011,652Expenses 2021: $271,902Net Income 2021: $739,7502021Revenue 2022: $2,611,014Expenses 2022: $184,790Net Income 2022: $2,426,2242022Revenue 2023: $196,170Expenses 2023: $312,307Net Income 2023: -$116,1372023Revenue 2024: $156,262Expenses 2024: $153,554Net Income 2024: $2,7082024

Highlighted filing

2020

Revenue$1,362,755
Expenses$263,125
Net Income$1,099,630
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E MALLOYPresident-$0--
SHARON J MALLOYVice President-$0--
KEVIN T MALLOYTreasurer-$0--
BRIDGETT K BARILSecretary-$0--
KELLEY J MALLOYBoard Member-$0--
RYAN THOMAS MALLOYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Thomas E and Sharon J Malloy
EIN
42-1720334
Phone
9517390508
Address
556 MALLOY COURT, CORONA, CA 92880

Signing Officer

Name
Thomas E Malloy
Title
President
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Charles McDonough Accountancy Corp
Address
2355 Crenshaw Blvd 155, Torrance, CA 90501
Preparer
Gregory G Wilson CPA
Phone
3105409559
Raw XML AppendixShowing 400 of 444 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/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt015009028
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt013460846
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0249151
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0249151
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0249151
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0556 MALLOY COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CORONA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092880
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THOMAS E MALLOY
IRS990PF/StatementsRegardingActyGrp/PhoneNum09517390508
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ACQUISITION/IMPROVEMENT OF MUSUEM COLLECTION PIECES- VINTAGE CARS, BOOKS, VALUABLE HELMETS/TROPHIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0243178
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0THOMAS E MALLOY
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SHARON J MALLOY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL NONSPECIFIC DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0PHOENIX CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01919 E THOMAS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085016
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0180
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS SHARON MALLOY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1THOMAS SHARON MALLOY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2THOMAS SHARON MALLOY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3THOMAS SHARON MALLOY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4THOMAS SHARON MALLOY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5WATKINS FAMILY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0556 MALLOY COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1556 MALLOY COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2556 MALLOY COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3556 MALLOY COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4556 MALLOY COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5556 MALLOY COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CORONA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CORONA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2CORONA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3CORONA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4CORONA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5CORONA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092880
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd192880
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd292880
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd392880
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd492880
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd592880
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050332
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150778
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt249793
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3101113
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt41002815
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt560000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum23
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum34
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum45
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum56
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt050332
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt150778
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt249793
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3101113
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt41002815
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt560000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0235 SH FACEBOOK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1285 SH FACEBOOK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2505 SH JP MORGAN CHASE
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3412 SH FACEBOOK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc42750 SH SPDR S& P 500 ETF
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc51969 GERHARDT INDY CAR #C-71 61
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-02-14
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12020-04-14
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22020-06-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32020-07-20
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42020-12-14
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52020-01-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0150887
LandEtcSchedule2/LandEtcGrp/BookValueAmt05540
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0156427
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05540
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0328
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0328
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01717194
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt112177652
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RACING COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1VINTAGE RACING CARS & ENGINES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01773944
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt112269416
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01773944
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt112269416
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & SUBSCRIPTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ENTRY FEES FOR MUSEUM ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE ON MUSEUM ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PHOTOGRAPHY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5RACE CAR EXPENSE REPAIR & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SHOP SUPPLIES FOR MUSEUM ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7VEHICLE PHOTOS-FRAMING-RESEARCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8VEHICLE RESTORATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05477
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113435
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt231632
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31874
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt412900
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5138278
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt616019
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7448
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt85660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05477
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113435
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt231632
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31874
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt412900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5138278
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt616019
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7448
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85660
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DONATION FROM EVENTS SHOW
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt016614
TaxesSchedule/TaxesDetail/Amt06248

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
$16,575,414
Liabilities
$19,806
Net assets
$16,555,608
Revenue
$1,362,755
Expenses
$263,125
Net income
$1,099,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.02$19.8$0.16$0.15$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.00$19.4$0.20$0.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.01$19.2$2.61$0.18$2.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$1.01$0.27$0.74
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.02$16.6$1.36$0.26$1.10
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.34$0.21$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.00$15.0$1.66$0.15$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$0.65$0.24$0.40
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.10$13.0$1.29$0.18$1.10
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.41$0.19$1.22
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.85$0.42$0.43
2013Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.08$0.36$0.72
2012Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$0.24
2011Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.24
2010Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$0.13