Civic Intelligence

Mcguire Institute

990PF • Fiscal year 2015 • EIN 46-1406217

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile

View Organization Page

3400 S Gessner Rd Suite 102Houston, TX 77063

(713) 783-5442

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

$225,199

No earlier filing loaded for comparison.

Net Assets

$225,199

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

$271,283

No earlier filing loaded for comparison.

Expenses

$192,861

No earlier filing loaded for comparison.

Net Income

$78,422

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2015: $225,199Liabilities 2015: $0Net Assets 2015: $225,1992015Assets 2016: $337,180Liabilities 2016: $0Net Assets 2016: $337,1802016Assets 2017: $462,868Liabilities 2017: $0Net Assets 2017: $462,8682017Assets 2018: $442,516Liabilities 2018: $0Net Assets 2018: $442,5162018Assets 2019: $367,039Liabilities 2019: $0Net Assets 2019: $367,0392019Assets 2020: $103,418Liabilities 2020: $0Net Assets 2020: $103,4182020Assets 2021: $16,293Liabilities 2021: $0Net Assets 2021: $16,2932021Assets 2022: $935,158Liabilities 2022: $0Net Assets 2022: $935,1582022Assets 2023: $165,017Liabilities 2023: $0Net Assets 2023: $165,0172023Assets 2024: $17,660Liabilities 2024: $100,000Net Assets 2024: -$82,3402024

Highlighted filing

2015

Assets$225,199
Liabilities$0
Net Assets$225,199
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $271,283Expenses 2015: $192,861Net Income 2015: $78,4222015Revenue 2016: $282,024Expenses 2016: $170,043Net Income 2016: $111,9812016Revenue 2017: $785,396Expenses 2017: $659,708Net Income 2017: $125,6882017Revenue 2018: $931,895Expenses 2018: $952,247Net Income 2018: -$20,3522018Revenue 2019: $727,834Expenses 2019: $803,311Net Income 2019: -$75,4772019Revenue 2020: $569,423Expenses 2020: $833,044Net Income 2020: -$263,6212020Revenue 2021: $1,022,501Expenses 2021: $1,109,626Net Income 2021: -$87,1252021Revenue 2022: $2,516,108Expenses 2022: $1,597,243Net Income 2022: $918,8652022Revenue 2023: $751,107Expenses 2023: $1,521,248Net Income 2023: -$770,1412023Revenue 2024: $1,357,781Expenses 2024: $1,605,138Net Income 2024: -$247,3572024

Highlighted filing

2015

Revenue$271,283
Expenses$192,861
Net Income$78,422
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MCGUIREPresident/DirectorFT$0--
MICHAEL NEWMANVice President/DirectorPT$0--
TODD SCHEYERTreas/Sec/DirectorPT$0--
ALICE DEFORESTAsst. Sec/DirectorPT$0--
JEANNE AMBRUSTERAsst. Treas/DirectorPT$0--
DONNA JANSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mcguire Institute
EIN
46-1406217
Phone
7137835442
Address
3400 S GESSNER RD SUITE 102, HOUSTON, TX 77063

Signing Officer

Name
Micheal Mcguire
Title
President
Phone
7132562706
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
24 GREENWAY PLAZA SUITE 1800, HOUSTON, TX 77046
Preparer
Mark T Watson
Phone
7138508787
Raw XML AppendixShowing 400 of 492 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL MCGUIRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL NEWMAN
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0191593
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0228330
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt018426
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt018311
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0191593
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0228330
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt018426
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt018311
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt04984
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt08798
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt02085
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt01729
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt032272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt032272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt018426
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt018311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.215837
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.294604
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.352908
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0149518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt062545
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt051886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0191593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.647512
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0191593
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0191593
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0191593
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03400 S GESSNER RD SUITE 107
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077063
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CINDY WAINSCOTT
IRS990PF/StatementsRegardingActyGrp/PhoneNum07137835442
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.THEMCGUIREINSTITUTE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION CONDUCTED FOUR RESEARCH STUDIES IN 2015: (1) COMPARING 3 DIFFERENT IMPLANTS IN THE ESTHETIC ZONE; (2) EVALUATING A NEW IMPLANT DESIGN FOR FUNCTIONAL AND ESTHETIC SUCCESS; (3) SAFETY AND PHARMACOKINETIC DRUG STUDY; AND (4)BONE AUGMENTATION PROCEDURE TO CORRECT EXTRACTION SITE DEFECTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0148447
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ORAPHARMA INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1DENTSPLY IMPLANTS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2GEISTLICH PHARMA NORTH AMERICA INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3COLGATE-PALMOLIVE COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4BIOLASE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt012914 COLLECTIONS CENTER DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1590 LINCOLN STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22020 CARNEGIE CENTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PO BOX 9019
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt44 CROMWELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHICAGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1WALTHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2PRINCETON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3ENDICOTT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4IRVINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060693
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd102451
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd208540
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd3137619019
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd492618
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2113606
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt382677
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt415000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04867
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1750
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2198
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt34745
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt41063
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5560
LandEtcSchedule2/LandEtcGrp/BookValueAmt0133
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt3255
LandEtcSchedule2/LandEtcGrp/BookValueAmt4133
LandEtcSchedule2/LandEtcGrp/BookValueAmt570
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0WEBSITE DEVELOPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LOGO
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2TRADEMARK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3WEBSITE DEVELOPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4WEBSITE DEVELOPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5WEBSITE DEVELOPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1750
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2198
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt35000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt41196
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5630
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,199
Liabilities
$0
Net assets
$225,199
Revenue
$271,283
Expenses
$192,861
Net income
$78,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$1.36$1.61$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.75$1.52$0.77
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.52$1.60$0.92
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.02$1.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.57$0.83$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.73$0.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.93$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.79$0.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.28$0.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.27$0.19$0.08