Civic Intelligence

Gloria C Mackenzie Foundation Inc.

990PF • Fiscal year 2016 • EIN 46-3375435

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization Profile
PO Box 460East Millinocket, ME 04430

(855) 810-3588

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$57,251

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$18,867,134

Down $20,242 (-0.1%) from 2015

Net Assets

$18,862,256

No earlier filing loaded for comparison.

Liabilities

Up

$4,878

Up $1,245 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin30th percentile

Revenue

Up

$837,977

Up $205,023 (+32%) from 2015

Expenses

Up

$859,464

Up $552,006 (+180%) from 2015

Net Income

Down

-$21,487

Down $346,983 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$30M$20M$10M$0Assets 2013: $18,973,717Liabilities 2013: $1,5002013Assets 2014: $18,573,135Liabilities 2014: $0Net Assets 2014: $18,573,1352014Assets 2015: $18,887,376Liabilities 2015: $3,6332015Assets 2016: $18,867,134Liabilities 2016: $4,878Net Assets 2016: $18,862,2562016Assets 2017: $17,925,424Liabilities 2017: $18,000Net Assets 2017: $17,907,4242017Assets 2018: $17,771,222Liabilities 2018: $0Net Assets 2018: $17,771,2222018Assets 2019: $17,920,596Liabilities 2019: $0Net Assets 2019: $17,920,5962019Assets 2020: $16,851,197Liabilities 2020: $0Net Assets 2020: $16,851,1972020Assets 2021: $24,725,782Liabilities 2021: $0Net Assets 2021: $24,725,7822021Assets 2022: $23,474,670Liabilities 2022: $0Net Assets 2022: $23,474,6702022Assets 2023: $21,468,522Liabilities 2023: $9,000Net Assets 2023: $21,459,5222023Assets 2024: $21,387,839Liabilities 2024: $0Net Assets 2024: $21,387,8392024

Highlighted filing

2016

Assets$18,867,134
Liabilities$4,878
Net Assets$18,862,256
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $4,336Expenses 2013: $1,032,119Net Income 2013: -$1,027,7832013Revenue 2014: $581,323Expenses 2014: $980,405Net Income 2014: -$399,0822014Revenue 2015: $632,954Expenses 2015: $307,458Net Income 2015: $325,4962015Revenue 2016: $837,977Expenses 2016: $859,464Net Income 2016: -$21,4872016Revenue 2017: $794,608Expenses 2017: $1,296,731Net Income 2017: -$502,1232017Revenue 2018: $1,230,075Expenses 2018: $1,366,277Net Income 2018: -$136,2022018Revenue 2019: $897,033Expenses 2019: $1,330,588Net Income 2019: -$433,5552019Revenue 2020: $276,949Expenses 2020: $1,346,348Net Income 2020: -$1,069,3992020Revenue 2021: $9,772,129Expenses 2021: $1,890,144Net Income 2021: $7,881,9852021Revenue 2022: $1,120,395Expenses 2022: $2,463,769Net Income 2022: -$1,343,3742022Revenue 2023: $24,654Expenses 2023: $2,039,802Net Income 2023: -$2,015,1482023Revenue 2024: $1,847,794Expenses 2024: $1,961,534Net Income 2024: -$113,7402024

Highlighted filing

2016

Revenue$837,977
Expenses$859,464
Net Income-$21,487
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorie PeabodyExecutive DirectorFT$56,060$1,191$57,251
Melinda A MackenzieDirector-$15,000-$15,000
Jaimie A WeinbergDirector-$15,000-$15,000
Matthew WeinbergDirector-$11,250-$11,250
Alexander WeinbergDirector-$11,250-$11,250
Gloria C MackenzieDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gloria C MacKenzie Foundation Inc
EIN
46-3375435
Phone
8558103588
Address
PO Box 460, East Millinocket, ME 04430

Signing Officer

Name
Jaimie Weinberg
Title
Director
Phone
8558103588
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
KRESGE PLATT & ABARE CPAs LLC
Address
1200 Plantation Island Dr, St Augustine, FL 32080
Preparer
William T Abare III CPA
Phone
9044600747
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0859464
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0443315
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0837977
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0444385
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0444385
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12014-05-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22014-05-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32014-02-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42014-05-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0100018
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1195000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2195000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3269018
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4195000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt40
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-19018
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt40
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5150636
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-19018
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt40
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5150636
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0100000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1195000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2195000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3250000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4195000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5150636
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0JP Morgan Chase
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Ridgestone Bank
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Independent Bank
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Rockland County, NY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4High Plains Bank
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Capital Gains Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-02-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-06-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-09-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-03-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-05-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0131600
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-21487
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt018862256
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt018883743
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt018862256
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0923141
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0923141
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0923141
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0923141
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02588
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02588
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02588
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02588
IRS990PF/FMVAssetsEOYAmt019017518
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03633
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt04878
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0245456
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0440815
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0440815
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01602626
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01352608
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01350071
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt05112
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt08520
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03408
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03408
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt012346
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt012346
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt012500035
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt012477988
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt012667471
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt02588
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02588
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02588
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03016525
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02270248
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02270248
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt018887376
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt018867134
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt019017518
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03633
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04878
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt018887376
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt018867134
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt018883743
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt018862256
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt018883743
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt018862256
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01520146
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt02307133
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt02270571
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt018743983
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02004870
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt016728112
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0281160
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt011001
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0923141
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt018462823
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt018743983
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Brant Abraham Reiter McCormick & Johnson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Madden Advisory Services Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0103244
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt191846
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Legal Services
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Investment Advisory Services
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0135 W Bay Street Suite 400 - 4th
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt15200 Belfort Road Suite 410
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine2Txt0Floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Jacksonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Jacksonville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd0322023806
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd1322561459
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt13.00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,867,134
Liabilities
$4,878
Net assets
$18,862,256
Revenue
$837,977
Expenses
$859,464
Net income
-$21,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$1.85$1.96$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.01$21.5$0.02$2.04$2.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.00$23.5$1.12$2.46$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.00$24.7$9.77$1.89$7.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.00$16.9$0.28$1.35$1.07
2019Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.90$1.33$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$1.23$1.37$0.14
2017Detailed filing. Detailed filing data is available for this year.$17.9$0.02$17.9$0.79$1.30$0.50
2016Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$0.84$0.86$0.02
2015Summary only. Only limited summary data is available for this year.$18.9$0.00$0.63$0.31$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$0.58$0.98$0.40
2013Summary only. Only limited summary data is available for this year.$19.0$0.00$0.00$1.03$1.03