Civic Intelligence

Aldarra Foundation

990PF • Fiscal year 2020 • EIN 46-0512048

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
4020 E Madison St No 322Seattle, WA 98112

(206) 455-1458

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-55%

Higher net margin than 12% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

399%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,258,547

Down $987,991 (-19%) from 2019

Net Assets

$4,258,547

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin12th percentile

Revenue

Up

$2,023,100

Up $1,618,025 (+399%) from 2019

Expenses

Up

$3,128,662

Up $851,438 (+37%) from 2019

Net Income

Up

-$1,105,562

Up $766,587 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0Assets 2011: $9,023Liabilities 2011: $0Net Assets 2011: $9,0232011Assets 2012: $8,851Liabilities 2012: $0Net Assets 2012: $8,8512012Assets 2013: $8,689Liabilities 2013: $1Net Assets 2013: $8,6892013Assets 2014: $8,527Liabilities 2014: $1Net Assets 2014: $8,5272014Assets 2015: $9,992,939Liabilities 2015: $1Net Assets 2015: $9,992,9392015Assets 2016: $9,365,801Liabilities 2016: $0Net Assets 2016: $9,365,8012016Assets 2017: $8,855,736Liabilities 2017: $0Net Assets 2017: $8,855,7362017Assets 2018: $6,563,242Liabilities 2018: $0Net Assets 2018: $6,563,2422018Assets 2019: $5,246,538Liabilities 2019: $02019Assets 2020: $4,258,547Liabilities 2020: $1Net Assets 2020: $4,258,5472020Assets 2021: $1,907,346Liabilities 2021: $1,250,000Net Assets 2021: $657,3462021Assets 2022: $1,357,670Liabilities 2022: $675,000Net Assets 2022: $682,6702022Assets 2023: $1,160,996Liabilities 2023: $450,000Net Assets 2023: $710,9962023Assets 2024: $945,503Liabilities 2024: $225,000Net Assets 2024: $720,5032024

Highlighted filing

2020

Assets$4,258,547
Liabilities$1
Net Assets$4,258,547
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $1942011Expenses 2012: $1732012Revenue 2013: $1Expenses 2013: $163Net Income 2013: -$1622013Revenue 2014: $1Expenses 2014: $163Net Income 2014: -$1622014Revenue 2015: $10,000,001Expenses 2015: $15,589Net Income 2015: $9,984,4122015Revenue 2016: $161,843Expenses 2016: $1,361,928Net Income 2016: -$1,200,0852016Revenue 2017: $363,033Expenses 2017: $1,688,646Net Income 2017: -$1,325,6132017Revenue 2018: $659,284Expenses 2018: $2,145,593Net Income 2018: -$1,486,3092018Revenue 2019: $405,075Expenses 2019: $2,277,224Net Income 2019: -$1,872,1492019Revenue 2020: $2,023,100Expenses 2020: $3,128,662Net Income 2020: -$1,105,5622020Revenue 2021: $20,570,824Expenses 2021: $24,460,389Net Income 2021: -$3,889,5652021Revenue 2022: $50,100,921Expenses 2022: $50,049,725Net Income 2022: $51,1962022Revenue 2023: $80,034,684Expenses 2023: $80,026,053Net Income 2023: $8,6312023Revenue 2024: $100,032,269Expenses 2024: $100,038,805Net Income 2024: -$6,5362024

Highlighted filing

2020

Revenue$2,023,100
Expenses$3,128,662
Net Income-$1,105,562
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE A BOEINGDirector & President-$0--
BRADFORD L BARNARDDirector & Vice President-$0--
MICHAEL HALLMANDirector-$0--
DON W COOMBSSecretary & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Aldarra Foundation
EIN
46-0512048
Phone
2064551458
Address
4020 E MADISON ST NO 322, SEATTLE, WA 98112

Signing Officer

Name
Bradford L Barnard
Title
Vice President
Phone
2064551458
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
925 FOURTH AVENUE SUITE 3300, SEATTLE, WA 98104-1126
Preparer
Jolene Cox
Phone
2067167000
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01500000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt061891
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt067819
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1105562
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02480780
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02658
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt02658
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt05316
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0455281
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0470291
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01765
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03566
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt04343
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt041242
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt045585
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0547
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02165
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03076316
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt050727
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03128662
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0521018
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02023100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt013316
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt050727
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt065662
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02021653
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0456437
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12690
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0456437
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12690
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02478090
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12690
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0459127
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1105562
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0117571
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04258547
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05246538
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04258547
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0193635
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0193635
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0193635
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0200172
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06537
IRS990PF/DistributableAmountGrp/TotalTaxAmt06537
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02509
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04046
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt05000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06537
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02509
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06537
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06537
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09046
IRS990PF/FMVAssetsEOYAmt04258547
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt023709
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0103143
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0103143
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04921902
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02426073
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02426073
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01501590
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01501590
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01426
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01426
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01426
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05246538
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt04258547
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0299501
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0226315
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0226315
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05246538
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04258547
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04258547
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05246538
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04258547
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05246538
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04258547
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04064407
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0388404
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03676003
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt060966
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0200172
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04003441
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04064407
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JUNE A BOEING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRADFORD L BARNARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL HALLMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DON W COOMBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR & VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04020 E MADISON ST SUITE 322
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14020 E MADISON ST SUITE 322
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt215702 NE 135TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34020 E MADISON ST SUITE 322
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SEATTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SEATTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2REDMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SEATTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd098112
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd198112
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd298052
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd398112
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03076316
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03076316
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03076316
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt0N/A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0N/A
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,258,547
Liabilities
$1
Net assets
$4,258,547
Revenue
$2,023,100
Expenses
$3,128,662
Net income
-$1,105,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.23$0.72$100$100$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.45$0.71$80.0$80.0$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.68$0.68$50.1$50.0$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.25$0.66$20.6$24.5$3.89
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$2.02$3.13$1.11
2019Summary only. Only limited summary data is available for this year.$5.25$0.00$0.41$2.28$1.87
2018Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.66$2.15$1.49
2017Detailed filing. Detailed filing data is available for this year.$8.86$0.00$8.86$0.36$1.69$1.33
2016Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$0.16$1.36$1.20
2015Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$10.0$0.02$9.98
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00