Civic Intelligence

Patrick P Lee Foundation Inc.

990PF • Fiscal year 2021 • EIN 45-3845576

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

Organization Profile
5166 Main Street 303Williamsville, NY 14221

(716) 844-3100

Siviq Scores

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

Liabilities / Assets

84th percentile

0.03x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE T • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • NTEE T • $25M-$50M nonprofits • Source year 2021

Net Margin

34th percentile

17%

Higher net margin than 34% of similar nonprofits.

2021 filings • NTEE T • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$157,458

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • NTEE T • $25M-$50M nonprofits • Source year 2021

Asset Growth

48th percentile

7.9%

Faster asset growth than 48% of similar nonprofits.

2021 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

97%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$46,217,197

Up $3,368,264 (+7.9%) from 2020

Net Assets

Up

$44,798,671

Up $2,716,351 (+6.5%) from 2020

Liabilities

Up

$1,418,526

Up $651,913 (+85%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Up

$4,061,668

Up $1,997,511 (+97%) from 2020

Expenses

Up

$3,382,300

Up $1,842,086 (+120%) from 2020

Net Income

Up

$679,368

Up $155,425 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60M$40M$20M$0Assets 2012: $26,902,969Liabilities 2012: $02012Assets 2013: $28,513,060Liabilities 2013: $0Net Assets 2013: $28,513,0602013Assets 2014: $27,514,297Liabilities 2014: $0Net Assets 2014: $27,514,2972014Assets 2015: $24,593,121Liabilities 2015: $0Net Assets 2015: $24,593,1212015Assets 2016: $25,943,356Liabilities 2016: $0Net Assets 2016: $25,943,3562016Assets 2017: $27,824,885Liabilities 2017: $1,140,067Net Assets 2017: $26,684,8182017Assets 2018: $38,368,186Liabilities 2018: $1,477,426Net Assets 2018: $36,890,7602018Assets 2019: $42,544,349Liabilities 2019: $1,605,430Net Assets 2019: $40,938,9192019Assets 2020: $42,848,933Liabilities 2020: $766,613Net Assets 2020: $42,082,3202020Assets 2021: $46,217,197Liabilities 2021: $1,418,526Net Assets 2021: $44,798,6712021Assets 2022: $39,288,345Liabilities 2022: $526,429Net Assets 2022: $38,761,9162022Assets 2023: $41,778,087Liabilities 2023: $722,596Net Assets 2023: $41,055,4912023Assets 2024: $44,560,171Liabilities 2024: $181,500Net Assets 2024: $44,378,6712024

Highlighted filing

2021

Assets$46,217,197
Liabilities$1,418,526
Net Assets$44,798,671
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $876,544Expenses 2012: $1,627,909Net Income 2012: -$751,3652012Revenue 2013: $2,015,147Expenses 2013: $1,630,608Net Income 2013: $384,5392013Revenue 2014: $660,785Expenses 2014: $1,746,776Net Income 2014: -$1,085,9912014Revenue 2015: $413,193Expenses 2015: $1,794,063Net Income 2015: -$1,380,8702015Revenue 2016: $617,647Expenses 2016: $839,578Net Income 2016: -$221,9312016Revenue 2017: $1,177,495Expenses 2017: $1,992,375Net Income 2017: -$814,8802017Revenue 2018: $17,036,675Expenses 2018: $2,412,107Net Income 2018: $14,624,5682018Revenue 2019: $1,599,354Expenses 2019: $2,790,302Net Income 2019: -$1,190,9482019Revenue 2020: $2,064,157Expenses 2020: $1,540,214Net Income 2020: $523,9432020Revenue 2021: $4,061,668Expenses 2021: $3,382,300Net Income 2021: $679,3682021Revenue 2022: $2,018,322Expenses 2022: $2,643,375Net Income 2022: -$625,0532022Revenue 2023: $3,032,352Expenses 2023: $3,803,671Net Income 2023: -$771,3192023Revenue 2024: $4,534,541Expenses 2024: $2,952,836Net Income 2024: $1,581,7052024

Highlighted filing

2021

Revenue$4,061,668
Expenses$3,382,300
Net Income$679,368
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE MOGAVEROExecutive DirectorFT$137,293$20,165$157,458
PATRICK P LEEChairmanPT$0--
ROBERT LANE JRDirector-$0--
DAVID HORANSecretary-$0--
LEE WORTHAMVice Chairman-$0--
BARBARA RHEEDirector-$0--
JOHN RHEE MDDirector-$0--
CHRISTOPHER LEEDirector-$0--
MICHELE LEEDirector-$0--
CYNTHIA LEEDirector-$0--
JENNIFER MCNAMARADirector-$0--
ARTHUR MICHALEKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Patrick P Lee Foundation
EIN
45-3845576
Phone
7168443100
Address
5166 MAIN STREET 303, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Jane Mogavero
Title
Executive Director
Phone
7168443100
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Jon K Pellish
Phone
7166302400
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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/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0460895
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt022933
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt01207
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt024140
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt018940
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt022235
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt059367
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02105896
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0593110
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03382300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03132879
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04061668
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0303350
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0593110
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0927841
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt02428
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt0429
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt02857
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt020285
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt049441
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11312268
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2306842
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3104700
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-20285
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt54014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt049441
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11312268
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2306842
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3104700
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-20285
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt54014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt049441
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11312268
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2306842
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3104700
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt44014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0K-1 SHORT TERM CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1K-1 LONG TERM CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FIDELITY LONG TERM CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SRA PRIVATE EQUITY PORTFOLIO I (E&F) SPC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4DISPOSITION OF INVESTMENT IN ADAMAS PARTNERS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01756980
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0679368
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02036983
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt044798671
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt042082320
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt044798671
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02359516
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02359516
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02359516
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02394819
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt035303
IRS990PF/DistributableAmountGrp/TotalTaxAmt035303
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01297
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt015600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt021000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt035303
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01297
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt035303
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt035303
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt036600
IRS990PF/FMVAssetsEOYAmt046217197
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt069714
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt069714
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt069714
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0256653
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0256653
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0766613
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01418526
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt081539
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0107318
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt034908
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt025779
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt025779
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt042779238
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt045075493
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt045075493
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt041825667
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt044542018
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt034787
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01046211
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01046211
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt042848933
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt046217197
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt046217197
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0766613
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01418526
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt042848933
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt046217197
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt042082320
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt044798671
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt048625775
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0889125
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt024034979
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0729387
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt023701671
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02394819
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt047896388
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt048625775
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1137293
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt120165
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70

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Filings

Displayed year

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

Open filing
Assets
$46,217,197
Liabilities
$1,418,526
Net assets
$44,798,671
Revenue
$4,061,668
Expenses
$3,382,300
Net income
$679,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.6$0.18$44.4$4.53$2.95$1.58
2023Detailed filing. Detailed filing data is available for this year.$41.8$0.72$41.1$3.03$3.80$0.77
2022Detailed filing. Detailed filing data is available for this year.$39.3$0.53$38.8$2.02$2.64$0.63
2021Detailed filing. Detailed filing data is available for this year.$46.2$1.42$44.8$4.06$3.38$0.68
2020Detailed filing. Detailed filing data is available for this year.$42.8$0.77$42.1$2.06$1.54$0.52
2019Detailed filing. Detailed filing data is available for this year.$42.5$1.61$40.9$1.60$2.79$1.19
2018Detailed filing. Detailed filing data is available for this year.$38.4$1.48$36.9$17.0$2.41$14.6
2017Detailed filing. Detailed filing data is available for this year.$27.8$1.14$26.7$1.18$1.99$0.81
2016Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$0.62$0.84$0.22
2015Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$0.41$1.79$1.38
2014Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$0.66$1.75$1.09
2013Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$2.02$1.63$0.38
2012Summary only. Only limited summary data is available for this year.$26.9$0.00$0.88$1.63$0.75