Civic Intelligence

The George W Gillemot Foundation

990PF • Fiscal year 2013 • EIN 43-2058994

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization Profile
4814 Old US Highway 39589704

(775) 841-1557

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$340,249

Up $4,387 (+1.3%) from 2012

Net Assets

$338,922

No earlier filing loaded for comparison.

Liabilities

Up

$1,327

Up $1,327 from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Up

$35,728

Up $3,780 (+12%) from 2012

Expenses

Down

$32,668

Down $34,068 (-51%) from 2012

Net Income

Up

$3,060

Up $37,848 (+109%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150M$100M$50M$0Assets 2011: $371,900Liabilities 2011: $02011Assets 2012: $335,862Liabilities 2012: $02012Assets 2013: $340,249Liabilities 2013: $1,327Net Assets 2013: $338,9222013Assets 2014: $374,694Liabilities 2014: $1,327Net Assets 2014: $373,3672014Assets 2015: $390,367Liabilities 2015: $1,327Net Assets 2015: $389,0402015Assets 2016: $364,874Liabilities 2016: $2,714Net Assets 2016: $362,1602016Assets 2017: $324,031Liabilities 2017: $7,696Net Assets 2017: $316,3352017Assets 2018: $291,438Liabilities 2018: $73,496Net Assets 2018: $217,9422018Assets 2019: $272,768Liabilities 2019: $75,267Net Assets 2019: $197,5012019Assets 2020: $254,453Liabilities 2020: $80,552Net Assets 2020: $173,9012020Assets 2021: $259,171Liabilities 2021: $287Net Assets 2021: $258,8842021Assets 2022: $193,936Liabilities 2022: $0Net Assets 2022: $193,9362022Assets 2023: $53,546,076Liabilities 2023: $0Net Assets 2023: $53,546,0762023Assets 2024: $100,322,876Liabilities 2024: $54,519Net Assets 2024: $100,268,3572024

Highlighted filing

2013

Assets$340,249
Liabilities$1,327
Net Assets$338,922
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $27,458Expenses 2011: $107,406Net Income 2011: -$79,9482011Revenue 2012: $31,948Expenses 2012: $66,736Net Income 2012: -$34,7882012Revenue 2013: $35,728Expenses 2013: $32,668Net Income 2013: $3,0602013Revenue 2014: $44,617Expenses 2014: $10,172Net Income 2014: $34,4452014Revenue 2015: $22,326Expenses 2015: $6,653Net Income 2015: $15,6732015Revenue 2016: -$15,353Expenses 2016: $11,527Net Income 2016: -$26,8802016Revenue 2017: -$40,643Expenses 2017: $5,182Net Income 2017: -$45,8252017Revenue 2018: -$53,231Expenses 2018: $45,162Net Income 2018: -$98,3932018Revenue 2019: $15,994Expenses 2019: $36,435Net Income 2019: -$20,4412019Revenue 2020: $2,222Expenses 2020: $25,822Net Income 2020: -$23,6002020Revenue 2021: $98,003Expenses 2021: $13,020Net Income 2021: $84,9832021Revenue 2022: $3,098Expenses 2022: $68,046Net Income 2022: -$64,9482022Revenue 2023: $56,455,881Expenses 2023: $1,354,585Net Income 2023: $55,101,2962023Revenue 2024: $50,975,560Expenses 2024: $4,468,279Net Income 2024: $46,507,2812024

Highlighted filing

2013

Revenue$35,728
Expenses$32,668
Net Income$3,060
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE W GILLEMOTPresident/Trustee-$0--
THOMAS J HALLV.P./Secretary/Trustee-$0--
WILLIAM W JOHNSONTreasurer/Trustee-$0--
G BARTON MOWRYTrustee-$0--
Filing and Contact Details

Filer

EIN
43-2058994
Phone
7758411557

Signing Officer

Name
George W Gillemot
Title
President/trustee
Phone
7758411557
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
Bill W Johnson
Phone
7755885672
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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2FERRELLGAS PARTNERS, L.P.-L/T 1231 GAIN
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0585582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0659238
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt030038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.339371
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt030038
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt030038
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt030038
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BILL W JOHNSON CO DAVID JOHNSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 1968
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0ZEPHYR COVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode089448
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07755885672
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GEORGE W GILLEMOT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSITING ALL PEOPLE OF ALL FAITHS WITH FOOD, CLOTHING, HOUSING, AND OTHER SERVICESSUPPORT THE CONTINUANCE AND GROWTH OF THE CATHOLIC COMMUNITY OF NORTHERN NEVADA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE CONTRIBUTION PASSTHROUGH PARTNERSHIP INVESTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT THE PRESERVATION AND PROTECTION OF THE THUNDERBIRD LODGE AND ARTIFACTS AS A HISTORICAL SITE OF NATIONAL SIGNIFICANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3WOMENS GROUP COMMITTED TO SERVE, ADVOCATE, AND PRAY FOR THOSE IN NEED AROUND THE WORLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10CATHOLIC CHARITIES OF NORTHERN NEVADA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11FERRELLGAS PARTNERS LP PASSTHROUGH CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12THUNDERBIRD LODGE PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13SISTERS OF MERCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10500 E 4TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11ONE LIBERTY PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO BOX 6812
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13660 CASAZZA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1LIBERTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2INCLINE VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode089512
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode164068
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode289450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode3895023318
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030038
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/AppliedToCurrentYearAmt030038
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033594
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03556
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026642
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt057882
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0764
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0421
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03556
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt082153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026642
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt055511
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030038
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt082153
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt085709
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0100
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FERRELLGAS PARTNERS, L.P.-NONDEDUCTIBLE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FERRELLGAS PARTNERS, L.P.-FOREIGN TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08326
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt123007
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FERRELLGAS PARTNERS, L.P.-ORD BUSINESS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1BP PRUDHOE BAY ROYALTY TRUST-SEE ATTACHED STATEMENT FOR DETAILS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08326
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt123007
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE W GILLEMOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07758411557
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GEORGE W GILLEMOT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0432058994
ReturnHeader/Filer/PhoneNum07758411557
ReturnHeader/Filer/USAddress/AddressLine104814 OLD US HIGHWAY 395
ReturnHeader/Filer/USAddress/City0WASHOE VALLEY
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880168251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID & JOHNSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1968
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ZEPHYR COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089448
ReturnHeader/PreparerPersonGrp/PhoneNum07755885672
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL W JOHNSON
ReturnHeader/ReturnTs02014-11-03T14:06:34-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,249
Liabilities
$1,327
Net assets
$338,922
Revenue
$35,728
Expenses
$32,668
Net income
$3,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$100$0.05$100$51.0$4.47$46.5
2023Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$56.5$1.35$55.1
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.10$0.01$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$0.00$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.20$0.02$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.05$0.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.04$0.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.02$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.02$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.04$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.04$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.03$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.03$0.11$0.08