Civic Intelligence

Pond House Woods Foundation

990PF • Fiscal year 2016 • EIN 46-1553132

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-83%

Higher net margin than 8% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,025,853

Down $27,951 (-2.7%) from 2015

Net Assets

$1,025,853

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Down

$33,606

Down $79,195 (-70%) from 2015

Expenses

Down

$61,557

Down $6,941 (-10%) from 2015

Net Income

Down

-$27,951

Down $72,254 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,008,737Liabilities 2013: $02013Assets 2014: $1,009,501Liabilities 2014: $02014Assets 2015: $1,053,804Liabilities 2015: $02015Assets 2016: $1,025,853Liabilities 2016: $0Net Assets 2016: $1,025,8532016Assets 2017: $1,011,090Liabilities 2017: $0Net Assets 2017: $1,011,0902017Assets 2018: $1,024,770Liabilities 2018: $0Net Assets 2018: $1,024,7702018Assets 2019: $1,018,461Liabilities 2019: $1Net Assets 2019: $1,018,4612019Assets 2020: $976,827Liabilities 2020: $1Net Assets 2020: $976,8272020Assets 2021: $1,316,413Liabilities 2021: $1Net Assets 2021: $1,316,4132021Assets 2022: $1,223,827Liabilities 2022: $1Net Assets 2022: $1,223,8272022Assets 2023: $1,164,796Liabilities 2023: $1Net Assets 2023: $1,164,7962023Assets 2024: $1,099,301Liabilities 2024: $0Net Assets 2024: $1,099,3012024

Highlighted filing

2016

Assets$1,025,853
Liabilities$0
Net Assets$1,025,853
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200KRevenue 2013: $28,990Expenses 2013: $20,552Net Income 2013: $8,4382013Revenue 2014: $57,202Expenses 2014: $56,438Net Income 2014: $7642014Revenue 2015: $112,801Expenses 2015: $68,498Net Income 2015: $44,3032015Revenue 2016: $33,606Expenses 2016: $61,557Net Income 2016: -$27,9512016Revenue 2017: $29,986Expenses 2017: $44,749Net Income 2017: -$14,7632017Revenue 2018: $70,874Expenses 2018: $57,194Net Income 2018: $13,6802018Revenue 2019: $51,380Expenses 2019: $57,689Net Income 2019: -$6,3092019Revenue 2020: $15,431Expenses 2020: $57,065Net Income 2020: -$41,6342020Revenue 2021: $398,494Expenses 2021: $58,908Net Income 2021: $339,5862021Revenue 2022: $45,354Expenses 2022: $137,940Net Income 2022: -$92,5862022Revenue 2023: $43,412Expenses 2023: $102,443Net Income 2023: -$59,0312023Revenue 2024: $26,507Expenses 2024: $92,002Net Income 2024: -$65,4952024

Highlighted filing

2016

Revenue$33,606
Expenses$61,557
Net Income-$27,951
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher BeardVP-$0--
David BeardVP-$0--
Jennifer BeardPres / Director / Sec-$0--
John BeardVP / Director-$0--
Filing and Contact Details

Filer

Filer Name
Pond House Woods Foundation
EIN
46-1553132
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Jennifer Beard
Title
president
Phone
8008391754
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm75TRAVELERS COMPANIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm76UNITEDHEALTH GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm77US BANCORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm78VALIDUS HLDS LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm79VISA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm80WAL-MART STORES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81WASTE CONNECTIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82WASTE MANAGEMENT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm83WELLS FARGO & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm84WHITE MTN INS LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0300934
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0GP OPPORTUNISTIC GROWTH STRATE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0302806
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt015000
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt018589
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt017
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt033606
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt033606
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt018589
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-27951
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0142383
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt017
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt017
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt018589
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt032789
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt08525
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt08525
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0816
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0816
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02216
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt058525
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0817
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt061557
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt033606
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt033606
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt08525
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0817
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt011557
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0123794
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt018589
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt018589
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0142383
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt018589
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-27951
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01025853
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01053804
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01025853
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt050794
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt050794
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt050794
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt051122
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0328
IRS990PF/DistributableAmountGrp/TotalTaxAmt0328
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01603
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0328
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01275
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0875
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0328
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0328
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01603
IRS990PF/FMVAssetsEOYAmt01058766
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0694360
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0667130
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0698171
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0300934
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0302806
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01053804
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01025853
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0359444
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt057789
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt057789
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01053804
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01025853
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01058766
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01053804
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01025853
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01053804
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01025853
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01038007
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt035174
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0700027
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015570
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0302806
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt051122
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01022437
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01038007
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
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/PersonNm0Christopher Beard
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David Beard
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jennifer Beard
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3John Beard
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Pres / Dir / Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt025774
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt026102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt053575
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt043612
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt011683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.025208
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050619
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.039422

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,853
Liabilities
$0
Net assets
$1,025,853
Revenue
$33,606
Expenses
$61,557
Net income
-$27,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.03$0.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.40$0.06$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.06$0.03
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$0.11$0.07$0.04
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$0.06$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.03$0.02$0.01
Peer Organizations

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