Civic Intelligence

The Ten-Ten Foundation

990PF • Fiscal year 2016 • EIN 43-6055675

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profile
1200 Main Street Ste 3500Kansas City, MO 64105

(510) 883-1403

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

818%

Higher net margin than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,802,097

Down $541,455 (-16%) from 2015

Net Assets

Down

$2,802,097

Down $541,455 (-16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$66,204

Down $493,427 (-115%) from 2015

Expenses

Down

$475,251

Down $670,790 (-59%) from 2015

Net Income

Up

-$541,455

Up $177,363 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,210,921Liabilities 2011: $02011Assets 2012: $5,446,942Liabilities 2012: $02012Assets 2013: $4,889,147Liabilities 2013: $0Net Assets 2013: $4,889,1472013Assets 2014: $4,062,370Liabilities 2014: $0Net Assets 2014: $4,062,3702014Assets 2015: $3,343,552Liabilities 2015: $0Net Assets 2015: $3,343,5522015Assets 2016: $2,802,097Liabilities 2016: $0Net Assets 2016: $2,802,0972016Assets 2017: $3,318,418Liabilities 2017: $0Net Assets 2017: $3,318,4182017Assets 2018: $2,908,766Liabilities 2018: $0Net Assets 2018: $2,908,7662018Assets 2019: $2,458,377Liabilities 2019: $0Net Assets 2019: $2,458,3772019Assets 2020: $1,950,388Liabilities 2020: $0Net Assets 2020: $1,950,3882020Assets 2021: $1,886,743Liabilities 2021: $0Net Assets 2021: $1,886,7432021Assets 2022: $1,384,246Liabilities 2022: $0Net Assets 2022: $1,384,2462022Assets 2023: $1,032,631Liabilities 2023: $0Net Assets 2023: $1,032,6312023Assets 2024: $775,500Liabilities 2024: $0Net Assets 2024: $775,5002024

Highlighted filing

2016

Assets$2,802,097
Liabilities$0
Net Assets$2,802,097
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $668,748Expenses 2011: $905,987Net Income 2011: -$237,2392011Revenue 2012: $1,229,039Expenses 2012: $993,018Net Income 2012: $236,0212012Revenue 2013: $565,246Expenses 2013: $1,123,041Net Income 2013: -$557,7952013Revenue 2014: $464,148Expenses 2014: $1,290,925Net Income 2014: -$826,7772014Revenue 2015: $427,223Expenses 2015: $1,146,041Net Income 2015: -$718,8182015Revenue 2016: -$66,204Expenses 2016: $475,251Net Income 2016: -$541,4552016Revenue 2017: $911,974Expenses 2017: $395,653Net Income 2017: $516,3212017Revenue 2018: $101,988Expenses 2018: $511,640Net Income 2018: -$409,6522018Revenue 2019: $65,769Expenses 2019: $516,158Net Income 2019: -$450,3892019Revenue 2020: $17,267Expenses 2020: $525,256Net Income 2020: -$507,9892020Revenue 2021: $383,034Expenses 2021: $446,679Net Income 2021: -$63,6452021Revenue 2022: -$67,624Expenses 2022: $434,873Net Income 2022: -$502,4972022Revenue 2023: -$28,196Expenses 2023: $323,419Net Income 2023: -$351,6152023Revenue 2024: $208,028Expenses 2024: $465,159Net Income 2024: -$257,1312024

Highlighted filing

2016

Revenue-$66,204
Expenses$475,251
Net Income-$541,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH K SMITHPresident-$0--
SARAH MALINOVice-Preside-$0--
JUDITH E SMITHVice-Preside-$0--
DEBORAH M SMITHVice-Preside-$0--
JAMES D SMITHVice-Preside-$0--
B JOHN READEY IIISecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Ten-ten Foundation
EIN
43-6055675
Phone
5108831403
Address
1200 MAIN STREET STE 3500, KANSAS CITY, MO 64105

Signing Officer

Name
James D Smith
Title
Vice-president
Phone
8164747400
Signed
2017-11-01

Preparer

Firm
Stratus Group LLC
Address
11300 TOMAHAWK CREEK PKWY SUITE 310, LEAWOOD, KS 66211-2693
Preparer
Courtney B Jones
Phone
9136479750
Raw XML Appendix356 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/PersonNm0BETH K SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SARAH MALINO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JUDITH E SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DEBORAH M SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JAMES D SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5B JOHN READEY III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE-PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE-PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE-PRESIDE
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.212176
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.284872
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.261189
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.202248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.169197
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.143374
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0517
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03267410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03954096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04854191
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05330964
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05547667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06114856
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0459513
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.060880
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0459513
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0459513
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0459513
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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/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/IndividualWithBooksNm0MR B JOHN READEY III
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01200 MAIN SUITE 3500
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KANSAS CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd064105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08164747400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JAMES D SMITH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05108831403
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03031 DANA STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BERKELEY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd094705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0444000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01200 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KANSAS CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd064105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0444000
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/AppliedToCurrentYearAmt0162338
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0162338
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0935190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01032510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0815704
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0679132
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0574173
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0574173
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03759711
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0297175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0935190
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01032510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0815704
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0679132
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0459513
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0297175
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04333884
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04036709
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0BETH K SMITH CHARITABLE LEAD
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine2Txt0UNITRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0433 WARD PARKWAY APT 2S
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KANSAS CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd064105
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt067635
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0BRYAN CAVE
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt070
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0141
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt071
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01376
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01376
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02752
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020395
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt010197
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010198
TaxesSchedule/TaxesDetail/Amt0222
TaxesSchedule/TaxesDetail/Amt12926
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01463
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0222
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11463
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08164747400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TEN-TEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEN-
ReturnHeader/Filer/EIN0436055675
ReturnHeader/Filer/PhoneNum05108831403
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 MAIN STREET STE 3500
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05213B7FFC31CEBC9AFF272570AF55FE8B83AEC2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05213B7FFC31CEBC9AFF272570AF55FE8B83AEC2B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752986125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATUS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 TOMAHAWK CREEK PKWY SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEAWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662112693
ReturnHeader/PreparerPersonGrp/PhoneNum09136479750
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY B JONES
ReturnHeader/ReturnTs02017-11-13T12:09:55-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,802,097
Liabilities
$0
Net assets
$2,802,097
Revenue
-$66,204
Expenses
$475,251
Net income
-$541,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.21$0.47$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.03$0.32$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.07$0.43$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.38$0.45$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.02$0.53$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.07$0.52$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.10$0.51$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.91$0.40$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.07$0.48$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.43$1.15$0.72
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.46$1.29$0.83
2013Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.57$1.12$0.56
2012Summary only. Only limited summary data is available for this year.$5.45$0.00$1.23$0.99$0.24
2011Summary only. Only limited summary data is available for this year.$5.21$0.00$0.67$0.91$0.24