Civic Intelligence

Thomas E and Sharon J Malloy Foundation Inc

990PF • Fiscal year 2021 • EIN 42-1720334

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

92nd percentile

73%

Higher net margin than 92% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

48th percentile

7.9%

Faster asset growth than 48% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$17,881,863

Up $1,306,449 (+7.9%) from 2020

Net Assets

Up

$17,879,614

Up $1,324,006 (+8.0%) from 2020

Liabilities

Down

$2,249

Down $17,557 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin92nd percentile

Revenue

Down

$1,011,652

Down $351,103 (-26%) from 2020

Expenses

Up

$271,902

Up $8,777 (+3.3%) from 2020

Net Income

Down

$739,750

Down $359,880 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$17,881,863
Liabilities$2,249
Net Assets$17,879,614
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$1,011,652
Expenses$271,902
Net Income$739,750
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E MALLOYPresident-$0--
KEVIN T MALLOYCFO-$0--
BRIDGETT K BARILSecretary-$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
2022-11-12
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 Appendix399 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/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09517390508
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51800
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MEDICAL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2MEDICAL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MEDICAL NEEDS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL NONSPECIFIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2DALSEN PURSELY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3JOHN MITCHELL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4MAKE A WISH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5GOING TO THE SUN RALLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01725 ALGER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1556 MALLOY COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2556 MALLOY COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3556 MALLOY COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt414232 RED HILL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 11753
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CODY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CORONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CORONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CORONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BOZEMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd082414
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192880
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292880
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392880
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492780
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd559719
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014291
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/ContributorPersonNm0THOMAS SHARON MALLOY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1THOMAS SHARON MALLOY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0556 MALLOY COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1556 MALLOY COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CORONA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CORONA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092880
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd192880
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0779700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt145000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0779700
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc010 VINTAGE RACING CARS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-12-10
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0153095
LandEtcSchedule2/LandEtcGrp/BookValueAmt03332
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0156427
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03332
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02433
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03649
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01216
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01773944
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt112269416
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RACING COLLECTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1VINTAGE RACING CARS & ENGINES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01773944
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt113089232
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01773944
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt113089232
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/Desc6SHIPPING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SHOP SUPPLIES FOR MUSEUM ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8VEHICLE PHOTOS-FRAMING-RESEARCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9VEHICLE RESTORATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02241
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt243590
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3521
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt430540
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt526304
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt628214
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt74823
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8145
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt924855
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt243590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3521
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt430540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt526304
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt628214
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74823
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt924855
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DONATIONS FROM EVENT SHOWS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04000
TaxesSchedule/TaxesDetail/Amt04350
TaxesSchedule/TaxesDetail/Amt1164
TaxesSchedule/TaxesDetail/CategoryTxt0DMV
TaxesSchedule/TaxesDetail/CategoryTxt1SECRETARY OF STATE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04350
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1164
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS E AND SHARON J MALLOY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0421720334
ReturnHeader/Filer/PhoneNum09517390508
ReturnHeader/Filer/USAddress/AddressLine1Txt0556 MALLOY COURT
ReturnHeader/Filer/USAddress/CityNm0CORONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952820500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles McDonough Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02355 Crenshaw Blvd 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090501
ReturnHeader/PreparerPersonGrp/PhoneNum03105409559
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory G Wilson CPA
ReturnHeader/ReturnTs02022-11-14T09:28:18-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALLOY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,881,863
Liabilities
$2,249
Net assets
$17,879,614
Revenue
$1,011,652
Expenses
$271,902
Net income
$739,750
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
2021Detailed filing. Detailed filing data is available for this year.$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