Civic Intelligence

Uncle Kory Foundation

990PF • Fiscal year 2020 • EIN 46-4485313

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-4.9%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$522,196

Down $14,929 (-2.8%) from 2019

Net Assets

$522,196

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Down

$483,426

Down $25,068 (-4.9%) from 2019

Expenses

Up

$498,355

Up $38,406 (+8.4%) from 2019

Net Income

Down

-$14,929

Down $63,474 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2014: $213,243Liabilities 2014: $02014Assets 2015: $598,111Liabilities 2015: $02015Assets 2017: $538,318Liabilities 2017: $0Net Assets 2017: $538,3182017Assets 2019: $537,125Liabilities 2019: $02019Assets 2020: $522,196Liabilities 2020: $1Net Assets 2020: $522,1962020Assets 2021: $411,710Liabilities 2021: $1Net Assets 2021: $411,7102021Assets 2022: $386,715Liabilities 2022: $1Net Assets 2022: $386,7152022Assets 2023: $708,992Liabilities 2023: $1Net Assets 2023: $708,9922023Assets 2024: $967,961Liabilities 2024: $0Net Assets 2024: $967,9612024

Highlighted filing

2020

Assets$522,196
Liabilities$1
Net Assets$522,196
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $472,264Expenses 2014: $259,021Net Income 2014: $213,2432014Revenue 2015: $392,778Expenses 2015: $7,910Net Income 2015: $384,8682015Revenue 2017: $339,735Expenses 2017: $323,020Net Income 2017: $16,7152017Revenue 2019: $508,494Expenses 2019: $459,949Net Income 2019: $48,5452019Revenue 2020: $483,426Expenses 2020: $498,355Net Income 2020: -$14,9292020Revenue 2021: $196,680Expenses 2021: $307,166Net Income 2021: -$110,4862021Revenue 2022: $908,949Expenses 2022: $937,127Net Income 2022: -$28,1782022Revenue 2023: $571,376Expenses 2023: $249,811Net Income 2023: $321,5652023Revenue 2024: $845,170Expenses 2024: $623,496Net Income 2024: $221,6742024

Highlighted filing

2020

Revenue$483,426
Expenses$498,355
Net Income-$14,929
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda H GregoryVP, Director-$0--
Heath H GregoryPres, Dir, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
Uncle Kory Foundation
EIN
46-4485313
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
heath gregory
Title
president
Phone
8008391754
Signed
2021-11-12
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
Raw XML AppendixShowing 400 of 426 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/GrantOrContributionPurposeTxt0To support the research project: Overcoming Resistance to CAR T Immunotherapy with CBP/-catenin Antagonists ICG-001 in Brain Tumors: The Road Ahead Towards Metabolic Enhancement of Cancer Immunotherapy.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Research project: Synthetic lethal strategies for targeting ATRX deficiency and the Alternative Lengthening of Telomeres in Pediatric High-Grade Gliomas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To support Dr. Kesari's Neuroscience Research Center at PNI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4to advance research in preclinical studies of a novel brain-penetrant epidermal growth factor receptor (EGFR) inhibitor and evaluate a noninvasive predictive biomarker of response to the EGFR in GBM, leading to a clinical trial lead by Dr. Cloughsey
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Project FP00009152 - Repurposing Migraine Treatments for DIPG - 2nd year funding
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Epigenetic Regulation in Pediatric High-Grade GlioMAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BECKMAN RESEARCH INSTITUTE OF THE CITY OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CENTRAL BRAIN TUMOR REGISTRY OF THE UNITED STATES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DUKE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SAINT JOHNS HOSPITAL & HEALTH CENTER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE UCLA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6GOV
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01500 DUARTE RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 90581
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32121 SANTA MONICA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt410889 WILSHIRE BLVD STE 1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 4486
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 4486
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DUARTE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SANTA MONICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd227708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd390404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd490024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd677210
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0390000
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/AppliedToCurrentYearAmt026925
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026925
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0430294
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0494578
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0297687
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0279935
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01970506
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0468012
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0430294
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0494578
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0297687
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0279935
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0494937
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0468012
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01970506
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01502494
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Hirshberg Foundation for Pancreatic
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Hunter Roy
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Levin Norman A
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Majestic Realty
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Norm Levin Co Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02990 S SEPULVEDA BLVD STE 300C
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13636 via largavista
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2720 24th Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt313191 Crossroads PKWY N 6TH FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4c/o Norm Levin 720 24th Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Los Angeles
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1PALOS VERDES ESTATES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Hermosa Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3City of Industry
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Hermosa Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090064
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd190274
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd290254
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd390272
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd490254
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0281732
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt4132503
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum05
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum15
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt082841
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt136012
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0APPLE INC AAPL, 750 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1AMAZON COM AMZN, 12 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-09-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12020-09-17
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2020, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $390,000. This amount represents 25% or more of the Foundation's net assets of $577,507 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2020. Although the Foundation technically experienced a substantial contraction and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Fundraising Event
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office & Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Postage/Delivery Service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Website Hosting/Support
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06829
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111671
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2628
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt341
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4135
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5455
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01906
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06829
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11906
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211671
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3628
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt441
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6455
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FUNDRAISING EVENT REVENUE - SEE ATTACHED
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-2835
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt025000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0CURTANA PHARMACEUTICALS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt03.
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0NONE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt025000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0INVESTMENT
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02016-09
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0PRINCIPAL & INTEREST
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0NONE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01312
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt180548
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Philanthropic Consulting Srvcs
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2EVENT ASSISTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt080548
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01312
TaxesSchedule/TaxesDetail/Amt0200
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2020
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0heath gregory

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,196
Liabilities
$1
Net assets
$522,196
Revenue
$483,426
Expenses
$498,355
Net income
-$14,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.68$0.00$9.68$8.45$6.23$2.22
2023Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$5.71$2.50$3.22
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$9.09$9.37$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.97$3.07$1.10
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$4.83$4.98$0.15
2019Summary only. Only limited summary data is available for this year.$5.37$0.00$5.08$4.60$0.49
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$3.40$3.23$0.17
2015Summary only. Only limited summary data is available for this year.$5.98$0.00$3.93$0.08$3.85
2014Summary only. Only limited summary data is available for this year.$2.13$0.00$4.72$2.59$2.13