Civic Intelligence

Broomtree Foundation

990PF • Fiscal year 2018 • EIN 46-1592255

Dec 01, 2017 to Nov 30, 2018 • Filed on Mar 26, 2019

Organization Profile
16602 Flying Jib RoadCornelius, NC 28031

(248) 567-7400

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.

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

73rd percentile

8.5%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

97th percentile

257%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,737,606

Up $292,093 (+8.5%) from 2017

Net Assets

Up

$3,737,606

Up $292,093 (+8.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Up

$648,347

Up $466,779 (+257%) from 2017

Expenses

Down

$211,412

Down $171,255 (-45%) from 2017

Net Income

Up

$436,935

Up $638,034 (+317%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1,577,150Liabilities 2014: $1Net Assets 2014: $1,577,1502014Assets 2015: $2,594,304Liabilities 2015: $1Net Assets 2015: $2,594,3042015Assets 2016: $3,580,259Liabilities 2016: $0Net Assets 2016: $3,580,2592016Assets 2017: $3,445,513Liabilities 2017: $0Net Assets 2017: $3,445,5132017Assets 2018: $3,737,606Liabilities 2018: $0Net Assets 2018: $3,737,6062018Assets 2019: $3,853,512Liabilities 2019: $1Net Assets 2019: $3,853,5122019Assets 2020: $4,149,906Liabilities 2020: $157,000Net Assets 2020: $3,992,9062020Assets 2021: $4,107,075Liabilities 2021: $25,000Net Assets 2021: $4,082,0752021Assets 2022: $3,777,913Liabilities 2022: $1Net Assets 2022: $3,777,9132022Assets 2023: $3,641,368Liabilities 2023: $1Net Assets 2023: $3,641,3682023Assets 2024: $3,329,411Liabilities 2024: $0Net Assets 2024: $3,329,4112024

Highlighted filing

2018

Assets$3,737,606
Liabilities$0
Net Assets$3,737,606
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,009,552Expenses 2013: $14,000Net Income 2013: $995,5522013Revenue 2014: $664,853Expenses 2014: $79,760Net Income 2014: $585,0932014Revenue 2015: $1,138,570Expenses 2015: $120,366Net Income 2015: $1,018,2042015Revenue 2016: $1,073,704Expenses 2016: $87,137Net Income 2016: $986,5672016Revenue 2017: $181,568Expenses 2017: $382,667Net Income 2017: -$201,0992017Revenue 2018: $648,347Expenses 2018: $211,412Net Income 2018: $436,9352018Revenue 2019: $591,112Expenses 2019: $228,175Net Income 2019: $362,9372019Revenue 2020: $444,622Expenses 2020: $244,731Net Income 2020: $199,8912020Revenue 2021: $358,407Expenses 2021: $308,906Net Income 2021: $49,5012021Revenue 2022: $445Expenses 2022: $299,045Net Income 2022: -$298,6002022Revenue 2023: $122,269Expenses 2023: $257,911Net Income 2023: -$135,6422023Revenue 2024: $233,884Expenses 2024: $545,152Net Income 2024: -$311,2682024

Highlighted filing

2018

Revenue$648,347
Expenses$211,412
Net Income$436,935
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY PROVENZANODirector-$0--
SHERYL PROVENZANODirector-$0--
AUTUMN PROVENZANODirector-$0--
Filing and Contact Details

Filer

Filer Name
Broomtree Foundation
EIN
46-1592255
Phone
2485677400
Address
16602 FLYING JIB ROAD, CORNELIUS, NC 28031

Signing Officer

Name
Sheryl Provenzano
Title
Director
Phone
2485677400
Signed
2019-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Mckinzie Thompson & Van Dyne Pllc
Address
831 E MOREHEAD ST STE 640, CHARLOTTE, NC 28202-2777
Preparer
Carter Thompson
Phone
7043351450
Raw XML Appendix378 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO FURTHER CHRISTIAN MINITRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2HELP PEOPLE WITH DISABILITES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HELP PEOPLE WITH DISABILTIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO FURTHER CHRISTIAN MINITRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO FURTHER CHRISTIAN MINITRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO FURTHER CHRISTIAN MINITRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO FURTHER CHRISTIAN MINITRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO FURTHER CHRISTIAN MINITRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO FURTHER CHRISTIAN MINITRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10IMPROVE AFTERSCHOOL PROGRAMS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THRIVE WORSHIP CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SUNNY HILL JILL KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SUNNY HILL JILL KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LIVE AGAIN OUTREACH MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5LIFE CHANGERS INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6FIDELITY INVESTMENT CHARITABLE GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FAITH MEMORIAL BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CROSS EXAMINED ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9BAPTIST MID MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10ABOVE AND BEYOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0401 PITTS SCHOOL RD SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1401 PITTS SCHOOL RD SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23343 ARMBRUSTER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33343 ARMBRUSTER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43107 ST MLK JK BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5202 SUGAR HOLLOW RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6200 SEABROOK BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7211 LAKEWOOD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 78956
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt97749 WEBSTER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt104836 PARK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CONCORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CONCORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DESOTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DESOTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LANSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PIDGEON FORGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd128207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd263020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd363020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd448910
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd537863
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd602210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd728208
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd828271
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd944130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1028209
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0185355
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/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0178491
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06864
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0200355
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0185355
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt021864
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06864
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GREGORY SHERYL PROVENZANO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt016602 FLYING JIB ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CORNELIUS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd028031
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0494109
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt077067
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt198725
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2318317
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01702 SHARES OF ISHARES MSCI
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11247 SHARES OF ISHARES TR EAFE
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc22296 SHARES OF VANGAURD FDS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-06
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12017-12-06
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22017-12-06
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0142342
OtherDecreasesSchedule/OtherDecreasesDetail/Amt12500
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FMV/COST DIFFERENCE IN STOCK DONATION
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ESTIMATED PAYMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0271
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt021500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt021500
TaxesSchedule/TaxesDetail/Amt01360
TaxesSchedule/TaxesDetail/Amt1597
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01360
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1597
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL PROVENZANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02485677400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOMTREE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0461592255
ReturnHeader/Filer/PhoneNum02485677400
ReturnHeader/Filer/USAddress/AddressLine1Txt016602 FLYING JIB ROAD
ReturnHeader/Filer/USAddress/CityNm0CORNELIUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA3B0C444A982DF1D084B01B3FE0A5DD5170F867
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0825A77D22C2F8089965FCFE0BA2A575E1690D553
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.231.58.137
ReturnHeader/FilingSecurityInformation/IPDt02019-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm004:27:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270559748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKINZIE THOMPSON & VAN DYNE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0831 E MOREHEAD ST STE 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282022777
ReturnHeader/PreparerPersonGrp/PhoneNum07043351450
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARTER THOMPSON
ReturnHeader/ReturnTs02019-03-30T04:27:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,737,606
Liabilities
$0
Net assets
$3,737,606
Revenue
$648,347
Expenses
$211,412
Net income
$436,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.23$0.55$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.12$0.26$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.00$0.30$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.08$0.36$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.16$3.99$0.44$0.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.59$0.23$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.65$0.21$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.18$0.38$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.07$0.09$0.99
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.14$0.12$1.02
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.66$0.08$0.59
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.01$0.01$1.00