Civic Intelligence

Herray Foundation

990T • Fiscal year 2020 • EIN 46-1394812

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

Organization Profile
816 35th AveSeattle, WA 98122

(206) 390-3126

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $7,644,277Liabilities 2013: $0Net Assets 2013: $7,644,2772013Assets 2014: $7,962,546Liabilities 2014: $0Net Assets 2014: $7,962,5462014Assets 2015: $7,678,835Liabilities 2015: $0Net Assets 2015: $7,678,8352015Assets 2016: $7,436,712Liabilities 2016: $0Net Assets 2016: $7,436,7122016Assets 2017: $6,973,080Liabilities 2017: $0Net Assets 2017: $6,973,0802017Assets 2018: $7,365,610Liabilities 2018: $0Net Assets 2018: $7,365,6102018Assets 2019: $7,387,418Liabilities 2019: $27,760Net Assets 2019: $7,359,6582019Assets 2020: $7,128,638Liabilities 2020: $18,000Net Assets 2020: $7,110,6382020Assets 2021: $7,014,918Liabilities 2021: $4,866Net Assets 2021: $7,010,0522021Assets 2022: $6,733,060Liabilities 2022: $10,925Net Assets 2022: $6,722,1352022Assets 2023: $6,621,727Liabilities 2023: $0Net Assets 2023: $6,621,7272023Assets 2024: $6,867,439Liabilities 2024: $0Net Assets 2024: $6,867,4392024

Latest loaded filing

2024

Assets$6,867,439
Liabilities$0
Net Assets$6,867,439
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2013: $8,380,171Expenses 2013: $306,311Net Income 2013: $8,073,8602013Revenue 2014: $566,937Expenses 2014: $231,191Net Income 2014: $335,7462014Revenue 2015: $463,677Expenses 2015: $768,456Net Income 2015: -$304,7792015Revenue 2016: $368,021Expenses 2016: $705,406Net Income 2016: -$337,3852016Revenue 2017: $383,756Expenses 2017: $845,714Net Income 2017: -$461,9582017Revenue 2018: $959,213Expenses 2018: $584,005Net Income 2018: $375,2082018Revenue 2019: $573,301Expenses 2019: $579,000Net Income 2019: -$5,6992019Revenue 2020: $326,267Expenses 2020: $568,710Net Income 2020: -$242,4432020Revenue 2021: $467,202Expenses 2021: $545,307Net Income 2021: -$78,1052021Revenue 2022: $341,254Expenses 2022: $615,551Net Income 2022: -$274,2972022Revenue 2023: $504,335Expenses 2023: $599,932Net Income 2023: -$95,5972023Revenue 2024: $866,306Expenses 2024: $620,594Net Income 2024: $245,7122024

Latest loaded filing

2024

Revenue$866,306
Expenses$620,594
Net Income$245,712
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Herray Foundation
EIN
46-1394812
Phone
2063903126
Address
816 35TH AVE, SEATTLE, WA 98122

Signing Officer

Name
GRETL DUPRE' GALGON
Title
Director
Phone
2063903126
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert a Underhill Pc
Address
601 UNION STREET SUITE 3300, SEATTLE, WA 98101
Preparer
Rainelle Mclaughlin
Phone
2063573033
Raw XML Appendix272 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt03942
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0952
IRS1120ScheduleD/Form4797GainOrLossAmt01766
IRS1120ScheduleD/NetCapitalGainAmt02990
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt02990
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0952
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01224
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0952
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-2
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt21225
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0AETHER REAL ASSETS I, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1MCCUTCHEN GROUP INV FD SERIES 2011 OPPOR
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2MCCUTCHEN GROUP INV FD SERIES 2014 OPPOR
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt01224
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0116
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1836
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0MCCUTCHEN GROUP INV FD SERIES 2014 OPPOR
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1MCCUTCHEN GROUP INV FD SERIES 2019 OPPOR
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0952
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum02068166850
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0816 35TH AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098122
IRS990T/BookValueAssetsEOYAmt07128638
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt07
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt06261
IRS990T/OverpaymentSection/OverpaymentAmt06261
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt07850
IRS990TScheduleA/CapitalGainNetIncomeAmt01
IRS990TScheduleA/CapitalGainNetIncomeAmt11
IRS990TScheduleA/CapitalGainNetIncomeAmt2674
IRS990TScheduleA/CapitalGainNetIncomeAmt33471
IRS990TScheduleA/CapitalGainNetIncomeAmt432
IRS990TScheduleA/CapitalGainNetIncomeAmt5836
IRS990TScheduleA/CapitalGainNetIncomeAmt632
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetOperatingLossDeductionAmt40
IRS990TScheduleA/NetOperatingLossDeductionAmt50
IRS990TScheduleA/NetOperatingLossDeductionAmt60
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/PrincipalBusinessActivityCd1900001
IRS990TScheduleA/PrincipalBusinessActivityCd2900001
IRS990TScheduleA/PrincipalBusinessActivityCd3900001
IRS990TScheduleA/PrincipalBusinessActivityCd4900001
IRS990TScheduleA/PrincipalBusinessActivityCd5900001
IRS990TScheduleA/PrincipalBusinessActivityCd6900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceReferenceNum56
IRS990TScheduleA/SequenceReferenceNum67
IRS990TScheduleA/SequenceTotalNum07
IRS990TScheduleA/SequenceTotalNum17
IRS990TScheduleA/SequenceTotalNum27
IRS990TScheduleA/SequenceTotalNum37
IRS990TScheduleA/SequenceTotalNum47
IRS990TScheduleA/SequenceTotalNum57
IRS990TScheduleA/SequenceTotalNum67
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalAllocableDeductionsAmt40
IRS990TScheduleA/TotalAllocableDeductionsAmt50
IRS990TScheduleA/TotalAllocableDeductionsAmt60
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt40
IRS990TScheduleA/TotalCtrlOrgDeductionAmt50
IRS990TScheduleA/TotalCtrlOrgDeductionAmt60
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt50
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt60
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionsAmt30
IRS990TScheduleA/TotalDeductionsAmt40
IRS990TScheduleA/TotalDeductionsAmt50
IRS990TScheduleA/TotalDeductionsAmt60
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt40
IRS990TScheduleA/TotalDeductionSetAsidesAmt50
IRS990TScheduleA/TotalDeductionSetAsidesAmt60
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt40
IRS990TScheduleA/TotalDirectAdvertisingCostAmt50
IRS990TScheduleA/TotalDirectAdvertisingCostAmt60
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt40
IRS990TScheduleA/TotalDividendsReceivedDedAmt50
IRS990TScheduleA/TotalDividendsReceivedDedAmt60
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt40
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt50
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt60
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt40
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt50
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt60
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt40
IRS990TScheduleA/TotalInvestmentIncomeAmt50
IRS990TScheduleA/TotalInvestmentIncomeAmt60
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-193
IRS990TScheduleA/TotalOrdinaryGainLossAmt1-879
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-2484
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-2627
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt2-5
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt31662
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt4776
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt5979
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt6138
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentDeductionsAmt40
IRS990TScheduleA/TotalRentDeductionsAmt50
IRS990TScheduleA/TotalRentDeductionsAmt60
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalRentIncomeAmt40
IRS990TScheduleA/TotalRentIncomeAmt50
IRS990TScheduleA/TotalRentIncomeAmt60
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt40
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt50
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt60
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt40
IRS990TScheduleA/TotExcessReadershipCostsDedAmt50
IRS990TScheduleA/TotExcessReadershipCostsDedAmt60
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-2677
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-3505
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-5
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt32336
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt44247
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt51815
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt6170
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-2677
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-3505
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2-5
IRS990TScheduleA/TotUnrltTrdBusIncmAmt32336
IRS990TScheduleA/TotUnrltTrdBusIncmAmt44247
IRS990TScheduleA/TotUnrltTrdBusIncmAmt51815
IRS990TScheduleA/TotUnrltTrdBusIncmAmt6170
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt50
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt60
IRS990TScheduleA/TradeOrBusinessDesc0AETHER REAL ASSETS I, LP
IRS990TScheduleA/TradeOrBusinessDesc1AETHER REAL ASSETS II, LP
IRS990TScheduleA/TradeOrBusinessDesc2BROOKFIELD STRATEGIC REAL ESTATE PARTNERS III-C ACCESS FUND AIV LP
IRS990TScheduleA/TradeOrBusinessDesc3MCCUTCHEN GROUP INVESTMENT FUND SERIES 2011 OPP PORT
IRS990TScheduleA/TradeOrBusinessDesc4MCCUTCHEN GROUP INVESTMENT FUND SERIES 2014 OPP PORT
IRS990TScheduleA/TradeOrBusinessDesc5MCCUTCHEN GROUP INVESTMENT FUND SERIES 2019 OPP PORT
IRS990TScheduleA/TradeOrBusinessDesc6METROPOLITAN REAL ESTATE PARTNERS VII LP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2677
IRS990TScheduleA/UBIBeforeNOLDedAmt1-3505
IRS990TScheduleA/UBIBeforeNOLDedAmt2-5
IRS990TScheduleA/UBIBeforeNOLDedAmt32336
IRS990TScheduleA/UBIBeforeNOLDedAmt44247
IRS990TScheduleA/UBIBeforeNOLDedAmt51815
IRS990TScheduleA/UBIBeforeNOLDedAmt6170
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2677
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-3505
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-5
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt32336
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt44247
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt51815
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt6170
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01589
IRS990T/TaxLessCreditsAmt01589
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07850
IRS990T/TotalTaxAmt01589
IRS990T/TotalTaxComputationAmt01589
IRS990T/TotalUBTIAmt07568
IRS990T/TotalUBTIBeforeNOLSpecificAmt08568
IRS990T/TotalUBTIBeforeSection199AAmt08568
IRS990T/TotalUBTIComputedAmt08568
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETL DUPRE' GALGON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02063903126
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERRAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERR
ReturnHeader/Filer/EIN0461394812
ReturnHeader/Filer/PhoneNum02063903126
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 35TH AVE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753053479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A UNDERHILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 UNION STREET SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098101
ReturnHeader/PreparerPersonGrp/PhoneNum02063573033
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAINELLE MCLAUGHLIN
ReturnHeader/ReturnTs02021-11-15T20:16:05-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRETL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUPRE GALGON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.87$0.62$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.50$0.60$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.01$6.72$0.34$0.62$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.47$0.55$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.02$7.11$0.33$0.57$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$7.39$0.03$7.36$0.57$0.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.96$0.58$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.38$0.85$0.46
2016Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.37$0.71$0.34
2015Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.46$0.77$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.57$0.23$0.34
2013Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$8.38$0.31$8.07