Civic Intelligence

Spruance Foundation II

990PF • Fiscal year 2018 • EIN 46-1564619

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profile
27 Selborne DriveWilmington, DE 19807

(610) 286-6808

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-155%

Higher net margin than 3% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$30,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,884,610

Down $92,330 (-4.7%) from 2017

Net Assets

Down

$1,884,610

Down $92,330 (-4.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Down

$59,469

Down $2,790 (-4.5%) from 2017

Expenses

Down

$151,799

Down $394,795 (-72%) from 2017

Net Income

Up

-$92,330

Up $392,005 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,731,064Liabilities 2013: $02013Assets 2014: $2,745,048Liabilities 2014: $02014Assets 2015: $2,733,662Liabilities 2015: $02015Assets 2016: $2,461,275Liabilities 2016: $0Net Assets 2016: $2,461,2752016Assets 2017: $1,976,940Liabilities 2017: $0Net Assets 2017: $1,976,9402017Assets 2018: $1,884,610Liabilities 2018: $0Net Assets 2018: $1,884,6102018Assets 2019: $1,878,524Liabilities 2019: $1Net Assets 2019: $1,878,5242019Assets 2020: $1,899,748Liabilities 2020: $1Net Assets 2020: $1,899,7482020Assets 2021: $1,885,120Liabilities 2021: $1Net Assets 2021: $1,885,1202021Assets 2022: $1,814,890Liabilities 2022: $1Net Assets 2022: $1,814,8902022Assets 2023: $1,636,518Liabilities 2023: $1Net Assets 2023: $1,636,5182023Assets 2024: $1,393,701Liabilities 2024: $0Net Assets 2024: $1,393,7012024

Highlighted filing

2018

Assets$1,884,610
Liabilities$0
Net Assets$1,884,610
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $3,045,765Expenses 2013: $211,767Net Income 2013: $2,833,9982013Revenue 2014: $224,455Expenses 2014: $210,920Net Income 2014: $13,5352014Revenue 2015: $177,044Expenses 2015: $187,622Net Income 2015: -$10,5782015Revenue 2016: -$96,728Expenses 2016: $175,659Net Income 2016: -$272,3872016Revenue 2017: $62,259Expenses 2017: $546,594Net Income 2017: -$484,3352017Revenue 2018: $59,469Expenses 2018: $151,799Net Income 2018: -$92,3302018Revenue 2019: $80,384Expenses 2019: $86,470Net Income 2019: -$6,0862019Revenue 2020: $79,661Expenses 2020: $58,437Net Income 2020: $21,2242020Revenue 2021: $82,629Expenses 2021: $97,257Net Income 2021: -$14,6282021Revenue 2022: $80,395Expenses 2022: $150,625Net Income 2022: -$70,2302022Revenue 2023: $86,886Expenses 2023: $265,258Net Income 2023: -$178,3722023Revenue 2024: $140,177Expenses 2024: $382,994Net Income 2024: -$242,8172024

Highlighted filing

2018

Revenue$59,469
Expenses$151,799
Net Income-$92,330
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas W SpruancePresident-$30,000-$30,000
Filing and Contact Details

Filer

Filer Name
Spruance Foundation II
EIN
46-1564619
Phone
6102866808
Address
27 Selborne Drive, Wilmington, DE 19807

Signing Officer

Name
Thomas W Spruance
Title
President
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Baer and Company
Address
P O Box 402, Morgantown, PA 19543
Preparer
Shana R Kennedy
Phone
6102866808
Raw XML Appendix304 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Baer and Company CPAs
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02016-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12016-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0100 Shs Proctor Gamble Co
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11400 Shs Proctor Gamble Co
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt08200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1114800
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt07868
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1103638
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12018-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-332
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-11162
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01882565
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02651322
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0TD Ameritrade - Publicly traded securities
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt070947
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt059469
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt060274
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-92330
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01884610
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01976940
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01884610
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0135242
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0135242
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0135242
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0136661
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01419
IRS990PF/DistributableAmountGrp/TotalTaxAmt01419
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt064
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0490
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01419
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt01490
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt064
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01419
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01419
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01490
IRS990PF/FMVAssetsEOYAmt02653367
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02750367
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt041623
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0136661
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02733215
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt030000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Thomas W Spruance
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt027 Selborne Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0151766
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06102866808
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Educational fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Medical research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Animal welfare
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Launch Pad Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Launch Pad Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Longwood Fire Company
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1University of Miami
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Johns Hopkins University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Brookline Labrador Retriever Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4University of Miami
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5University of Miami
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01001 E Baltimore Pike
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11320 S Dixie Highway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23400 N Charles Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 638
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41320 S Dixie Highway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51320 S Dixie Highway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Kennett Square
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Coral Gables
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Baltimore
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Warrington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Coral Gables
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Coral Gables
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019348
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd221218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3189760638
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533124
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt091525
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0Not applicable
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0135242
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0135242
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0403623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt037958
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021586
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0479691
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016524
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0403623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt037958
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021586
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0151766
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016524
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0479691
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0463167
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADR fees paid through TD Ameritrade
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Travel expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TD Ameritrade dividend received conforming adjustment
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt126249
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt033
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt126249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt233
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas W Spruance
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spruance Foundation II
ReturnHeader/Filer/BusinessNameControlTxt0SPRU
ReturnHeader/Filer/EIN0461564619
ReturnHeader/Filer/PhoneNum06102866808
ReturnHeader/Filer/USAddress/AddressLine1Txt027 Selborne Drive
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8CB122D2B99E2DB4EA3DC29CE3E9B5EA9021B3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8CB122D2B99E2DB4EA3DC29CE3E9B5EA9021B3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.152.255.81
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:26:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baer and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morgantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019543
ReturnHeader/PreparerPersonGrp/PhoneNum06102866808
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shana R Kennedy
ReturnHeader/ReturnTs02019-11-06T08:29:08-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,884,610
Liabilities
$0
Net assets
$1,884,610
Revenue
$59,469
Expenses
$151,799
Net income
-$92,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.14$0.38$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.09$0.27$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.08$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.08$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.06$0.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.06$0.55$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.10$0.18$0.27
2015Summary only. Only limited summary data is available for this year.$2.73$0.00$0.18$0.19$0.01
2014Summary only. Only limited summary data is available for this year.$2.75$0.00$0.22$0.21$0.01
2013Summary only. Only limited summary data is available for this year.$2.73$0.00$3.05$0.21$2.83