Civic Intelligence

Pharos Foundation

990PF • Fiscal year 2020 • EIN 46-1127429

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization Profile
PO Box 4158Jackson, WY 83001-4158

(307) 733-5160

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

10th percentile

-55%

Higher net margin than 10% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$220,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.6%

Faster asset growth than 15% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$44,866,374

Down $1,656,326 (-3.6%) from 2019

Net Assets

$44,862,392

No earlier filing loaded for comparison.

Liabilities

Down

$3,982

Down $109 (-2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin10th percentile

Revenue

Down

$2,852,460

Down $18,468,002 (-87%) from 2019

Expenses

Up

$4,420,835

Up $891,391 (+25%) from 2019

Net Income

Down

-$1,568,375

Down $19,359,393 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60M$40M$20M$0Assets 2012: $5,000,438Liabilities 2012: $4,0122012Assets 2013: $3,934,141Liabilities 2013: $02013Assets 2014: $26,737,052Liabilities 2014: $02014Assets 2015: $31,555,768Liabilities 2015: $5,9272015Assets 2019: $46,522,700Liabilities 2019: $4,0912019Assets 2020: $44,866,374Liabilities 2020: $3,982Net Assets 2020: $44,862,3922020Assets 2021: $46,452,761Liabilities 2021: $1Net Assets 2021: $46,452,7612021Assets 2022: $41,001,053Liabilities 2022: $1Net Assets 2022: $41,001,0532022Assets 2023: $36,308,566Liabilities 2023: $1Net Assets 2023: $36,308,5662023Assets 2024: $31,596,190Liabilities 2024: $0Net Assets 2024: $31,596,1902024

Highlighted filing

2020

Assets$44,866,374
Liabilities$3,982
Net Assets$44,862,392
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $5,000,438Expenses 2012: $4,012Net Income 2012: $4,996,4262012Revenue 2013: $42,014Expenses 2013: $1,104,295Net Income 2013: -$1,062,2812013Revenue 2014: $8,733,152Expenses 2014: $1,992,960Net Income 2014: $6,740,1922014Revenue 2015: $8,712,134Expenses 2015: $3,892,912Net Income 2015: $4,819,2222015Revenue 2019: $21,320,462Expenses 2019: $3,529,444Net Income 2019: $17,791,0182019Revenue 2020: $2,852,460Expenses 2020: $4,420,835Net Income 2020: -$1,568,3752020Revenue 2021: $4,714,657Expenses 2021: $4,688,926Net Income 2021: $25,7312021Revenue 2022: $1,163,661Expenses 2022: $6,615,369Net Income 2022: -$5,451,7082022Revenue 2023: $1,127,202Expenses 2023: $5,819,689Net Income 2023: -$4,692,4872023Revenue 2024: $120,701Expenses 2024: $2,568,716Net Income 2024: -$2,448,0152024

Highlighted filing

2020

Revenue$2,852,460
Expenses$4,420,835
Net Income-$1,568,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE R HARRISPresidentPT$220,000-$220,000
PHOEBE MOFFATSecretary-$45,000-$45,000
SUZANNE HARRISTreasurer-$45,000-$45,000
Filing and Contact Details

Filer

Filer Name
Pharos Foundation
EIN
46-1127429
Phone
3077335160
Address
PO BOX 4158, JACKSON, WY 83001-4158

Signing Officer

Name
George R Harris
Title
President
Phone
3077335160
Signed
2021-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 5, JACKSON, WY 83001
Preparer
Richard Palmer
Phone
3077335160
Raw XML AppendixShowing 400 of 982 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/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt064788
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0157917
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0157917
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt05819
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02495
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt08314
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0148683
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0148683
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt04123
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0132424
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0136548
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt014500
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt014500
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt010778
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt022
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04151059
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0267356
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04420835
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02841547
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02852460
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0499555
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0267356
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0769331
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt010396
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt04456
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt014852
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0851171
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12036912
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt212714127
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0396
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1258962
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21411
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt355984
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4721313
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5710340
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6-2
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt719274
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0396
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1258962
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21411
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt355984
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4721313
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5710340
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-2
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt719274
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0396
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1258962
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21411
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt355984
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4721313
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt51561511
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt62036910
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt712733401
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0RAYMOND JAMES MFS INT'NL DIVERSIFICA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FIDELITY Y88-659583
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2RAYMOND JAMES MFS INT'NL DIVERSIFICA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FIDELITY Z73-572020
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FIDELITY Y88-659583
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5RAYMOND JAMES UMB BANK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6FIDELITY Z73-572020
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7FIDELITY Y88-659583
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01767678
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01767678
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1568375
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt087842
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt044950234
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt046518609
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt044862392
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02230565
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02230565
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02230565
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02266346
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt035781
IRS990PF/DistributableAmountGrp/TotalTaxAmt035781
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt054016
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0203
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt090000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt035781
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt054016
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt035781
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt035781
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt090000
IRS990PF/FMVAssetsEOYAmt048886523
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt04091
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03982
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01392876
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01697287
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01697287
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt044703264
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt040682535
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt044702684
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt010029
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt037835
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt090000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt090000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt046518609
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt044862392
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0378696
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02396552
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02396552
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt046522700
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt044866374
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt048886523
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04091
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03982
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt046522700
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt044866374
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt046518609
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt044862392
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt046017175
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03133857
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt042864811
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0690258
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt018507
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02266346
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt045326917
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt046017175
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0157917
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt014500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0ADRIANA MURRETTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt04216 NORTH 18TH PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0PHOENIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd085016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0220000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt145000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt245000
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/PersonNm0GEORGE R HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PHOEBE MOFFAT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SUZANNE HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 864
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1939 EAST DERBY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 864
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WILSON

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Filings

Displayed year

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

Open filing
Assets
$44,866,374
Liabilities
$3,982
Net assets
$44,862,392
Revenue
$2,852,460
Expenses
$4,420,835
Net income
-$1,568,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$0.12$2.57$2.45
2023Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$1.13$5.82$4.69
2022Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$1.16$6.62$5.45
2021Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$4.71$4.69$0.03
2020Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$2.85$4.42$1.57
2019Summary only. Only limited summary data is available for this year.$46.5$0.00$21.3$3.53$17.8
2015Summary only. Only limited summary data is available for this year.$31.6$0.01$8.71$3.89$4.82
2014Summary only. Only limited summary data is available for this year.$26.7$0.00$8.73$1.99$6.74
2013Summary only. Only limited summary data is available for this year.$3.93$0.00$0.04$1.10$1.06
2012Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$0.00$5.00