Civic Intelligence

Know Hope Foundation Inc.

990PF • Fiscal year 2021 • EIN 45-0839849

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

PO Box 1493Ashland, KY 41105-1503

(606) 326-1072

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

106%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Assets

Down

$502,168

Down $3,842,881 (-88%) from 2020

Net Assets

Down

$501,040

Down $3,715,376 (-88%) from 2020

Liabilities

Down

$1,128

Down $127,505 (-99%) from 2020

Revenue

Down

-$3,495,324

Down $3,615,460 (-3009%) from 2020

Expenses

Down

$220,052

Down $85,789 (-28%) from 2020

Net Income

Down

-$3,715,376

Down $3,529,671 (-1901%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $419,433Liabilities 2011: $0Net Assets 2011: $419,4332011Assets 2012: $5,512,853Liabilities 2012: $0Net Assets 2012: $5,512,8532012Assets 2013: $5,415,884Liabilities 2013: $766Net Assets 2013: $5,415,1182013Assets 2014: $5,244,853Liabilities 2014: $56,859Net Assets 2014: $5,187,9942014Assets 2015: $5,090,478Liabilities 2015: $12,160Net Assets 2015: $5,078,3182015Assets 2016: $4,917,733Liabilities 2016: $6,175Net Assets 2016: $4,911,5582016Assets 2017: $4,767,556Liabilities 2017: $4,466Net Assets 2017: $4,763,0902017Assets 2018: $4,649,514Liabilities 2018: $6,949Net Assets 2018: $4,642,5652018Assets 2019: $4,477,193Liabilities 2019: $75,072Net Assets 2019: $4,402,1212019Assets 2020: $4,345,049Liabilities 2020: $128,633Net Assets 2020: $4,216,4162020Assets 2021: $502,168Liabilities 2021: $1,128Net Assets 2021: $501,0402021Assets 2022: $365,869Liabilities 2022: $0Net Assets 2022: $365,8692022Assets 2023: $271,000Liabilities 2023: $12023Assets 2024: $200,601Liabilities 2024: $0Net Assets 2024: $200,6012024

Highlighted filing

2021

Assets$502,168
Liabilities$1,128
Net Assets$501,040

Operations Trend

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

$2.0M$0-$2.0M-$4.0MExpenses 2011: $118,6162011Expenses 2012: $82,7602012Revenue 2013: -$90,187Expenses 2013: $7,548Net Income 2013: -$97,7352013Revenue 2014: -$99,639Expenses 2014: $93,245Net Income 2014: -$192,8842014Revenue 2015: -$20,513Expenses 2015: $89,163Net Income 2015: -$109,6762015Revenue 2016: $347,823Expenses 2016: $514,583Net Income 2016: -$166,7602016Revenue 2017: $324,656Expenses 2017: $473,124Net Income 2017: -$148,4682017Revenue 2018: $339,930Expenses 2018: $460,455Net Income 2018: -$120,5252018Revenue 2019: $142,982Expenses 2019: $383,426Net Income 2019: -$240,4442019Revenue 2020: $120,136Expenses 2020: $305,841Net Income 2020: -$185,7052020Revenue 2021: -$3,495,324Expenses 2021: $220,052Net Income 2021: -$3,715,3762021Revenue 2022: -$22,326Expenses 2022: $91,551Net Income 2022: -$113,8772022Revenue 2023: $5,043Expenses 2023: $115,292Net Income 2023: -$110,2492023Revenue 2024: $11,488Expenses 2024: $87,672Net Income 2024: -$76,1842024

Highlighted filing

2021

Revenue-$3,495,324
Expenses$220,052
Net Income-$3,715,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Mission and Program Overview

Mission

Organization is focused on support of orphaned and homeless children in the ukraine and haiti.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON D KEERANDirector-$0--
MARK STUARTDirector-$0--
WILLIAM MCGINNISSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Know Hope Foundation Inc
EIN
45-0839849
Address
PO BOX 1493, ASHLAND, KY 41105-1503

Signing Officer

Name
Shannon D Keeran
Title
Director
Phone
6063261072
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Michael D Robinson CPA
Phone
6063291811
Raw XML Appendix397 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.

Path#Value
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-12-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-12-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32014-04-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42015-08-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52015-09-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62015-10-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72015-09-23
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt034294
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1663
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2124
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3508
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt459
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0509500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14585500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt288650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt316604
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46512
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54014
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt641896
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt74869
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt034294
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1663
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2124
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3508
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt459
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt527.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt627.5000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt034294
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1663
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2124
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3508
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt459
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0945514
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt115438
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22856
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36512
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44014
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57998
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6930
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0PARK PLACE LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1PARK PLACE BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5ELEVATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc64TH FLOOR PROJECT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc72ND FLOOR REPAIR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt01018909
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02021-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SALE OF BUILDING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1MORGAN STANLEY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt05257545
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1468000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0735000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1475285
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt051300
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-3554936
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt17285
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt044750
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENT IN AA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt02302
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-3545071
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt03
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-80329
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd035
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-80329
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-3542766
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-3623095
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02580
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt089000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt089000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt035648
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt035648
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt035648
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt02302
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02302
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02302
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3715376
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt047442
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt047442
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt047442
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01212865
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt02376
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt02376
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt02376
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt02438
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt02438
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02438
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-3545071
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-80329
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt079638
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt079638
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt079638
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt07141
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt07141
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt07141
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0905
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0905
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0143
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0143
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0143
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt049747
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0130147
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt089000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0131052
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0220052
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt052327
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-3495324
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0130147
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0131052
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0131052
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt02763
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt02763
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02763
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02580
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3715376
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0501040
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04216416
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0501040
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt013469
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt013469
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt013469
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt013469
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt050614
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01128
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt032
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0457418
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04274283
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt078019
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt025984
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt044750
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt044750
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04216416
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0501040
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04345049
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0502168
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0128633
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01128
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04345049
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0502168
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04216416
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0501040
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0273475
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0228725
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt044750
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04102
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt013469
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0269373
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0273475
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHANNON D KEERAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARK STUART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM MCGINNISS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1493
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1493
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1493
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ASHLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ASHLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ASHLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd041105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd141105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd241105
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt089000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt089000
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/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/AddressLine1Txt0PO BOX 1493
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ASHLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd041105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SHANNON KEERAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum06063261072
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.KNOWHOPEFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3OPERATIONAL EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HANDS AND FEET PROJECT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HIGHLAND CHRISTIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHURCH OF WAUSEON OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NATIONS OF COACHES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C) (3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501 (C) 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501 (C) 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501 (C) 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 682105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14037 KY HIGHWAY 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2400 ENTERPRISE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3303 D BELTLINE PLACE SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FRANKLIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MAYSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WAUSEON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DECATUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037068
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd141056
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd243567
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd335603
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt089000
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/AppliedToCurrentYearAmt013469
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013469
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03976
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011088
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt055072
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt055072
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt090595
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt075531
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03976
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011088
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt089000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt075531
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0145667
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt070136
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt02438
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PARK PLACE
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02438
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02438
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0LINE OF CREDIT KFB
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02020-11
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0100000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0WORKING CAPITAL
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02019-07
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0INTEREST AT PRIME RATE
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0BUILDING & PERSONAL GUARANTY
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt025984
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0343
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1960
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2751
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt33004
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4367
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51560
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6156
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PARK PLACE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK & REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5GAS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0343
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1960
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2751
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt33004
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4367
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt51560
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0343
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1960
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2751
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33004
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4367
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6156
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0905
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0905
ReductionExplanationStatement/ShortExplanationTxt0KNOW HOPE FOUNDATION, INC. SOLD THE PROPERTY AT 739 CENTRAL AVE ASHLAND, KY 41101 ON APRIL 27, 2021 AT A LOSS. THEY HAD BEEN CLAIMING A MARKETABILITY DISCOUNT ON THIS BUILDING ON PRIOR TAX RETURNS.
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0143
TaxesSchedule/TaxesDetail/Amt0143
TaxesSchedule/TaxesDetail/CategoryTxt0PARK PLACE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0143
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON D KEERAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06063261072
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOW HOPE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0450839849
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1493
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0411051503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611129886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY GALLOWAY SMITH GOOLSBY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CORPORATE COURT PO BOX 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0411050990
ReturnHeader/PreparerPersonGrp/PhoneNum06063291811
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D ROBINSON CPA
ReturnHeader/ReturnTs02022-05-13T09:00:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEERAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01$0.09$0.08
2023Summary only. Only limited summary data is available for this year.$0.27$0.00$0.01$0.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.02$0.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.50$0.22$3.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.13$4.22$0.12$0.31$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.08$4.40$0.14$0.38$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.01$4.64$0.34$0.46$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.76$0.32$0.47$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.91$0.35$0.51$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.01$5.08$0.02$0.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.06$5.19$0.10$0.09$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.09$0.01$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.12