Civic Intelligence

Schock Foundation

990PF • Fiscal year 2019 • EIN 46-6012429

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
1701 S Minnesota AveSioux Falls, SD 57105

(605) 336-1988

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$331,677

Up $1,048 (+0.3%) from 2018

Net Assets

Up

$331,677

Up $1,049 (+0.3%) from 2018

Liabilities

Down

$0

Down $1 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Down

$7,429

Down $160,334 (-96%) from 2018

Expenses

Down

$6,380

Down $33,413 (-84%) from 2018

Net Income

Down

$1,049

Down $126,921 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2011: $85,125Liabilities 2011: $02011Assets 2012: $79,961Liabilities 2012: $0Net Assets 2012: $79,9612012Assets 2013: $65,915Liabilities 2013: $0Net Assets 2013: $65,9152013Assets 2014: $62,374Liabilities 2014: $0Net Assets 2014: $62,3742014Assets 2015: $170,363Liabilities 2015: $0Net Assets 2015: $170,3632015Assets 2016: $167,351Liabilities 2016: $0Net Assets 2016: $167,3512016Assets 2017: $202,658Liabilities 2017: $0Net Assets 2017: $202,6582017Assets 2018: $330,629Liabilities 2018: $1Net Assets 2018: $330,6282018Assets 2019: $331,677Liabilities 2019: $0Net Assets 2019: $331,6772019Assets 2020: $325,875Liabilities 2020: $0Net Assets 2020: $325,6952020Assets 2021: $332,194Liabilities 2021: $0Net Assets 2021: $332,1942021Assets 2022: $334,077Liabilities 2022: $0Net Assets 2022: $334,0772022Assets 2023: $412,222Liabilities 2023: $0Net Assets 2023: $412,2222023Assets 2024: $643,908Liabilities 2024: $0Net Assets 2024: $643,9082024

Highlighted filing

2019

Assets$331,677
Liabilities$0
Net Assets$331,677
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $55,465Expenses 2011: $22,042Net Income 2011: $33,4232011Expenses 2012: $10,7132012Revenue 2013: $5,329Expenses 2013: $19,375Net Income 2013: -$14,0462013Revenue 2014: $5,740Expenses 2014: $9,281Net Income 2014: -$3,5412014Revenue 2015: $117,363Expenses 2015: $9,374Net Income 2015: $107,9892015Revenue 2016: $6,951Expenses 2016: $9,963Net Income 2016: -$3,0122016Revenue 2017: $47,235Expenses 2017: $11,928Net Income 2017: $35,3072017Revenue 2018: $167,763Expenses 2018: $39,793Net Income 2018: $127,9702018Revenue 2019: $7,429Expenses 2019: $6,380Net Income 2019: $1,0492019Revenue 2020: $19,860Expenses 2020: $11,730Net Income 2020: $8,1302020Revenue 2021: $42,263Expenses 2021: $35,764Net Income 2021: $6,4992021Revenue 2022: $26,311Expenses 2022: $24,428Net Income 2022: $1,8832022Revenue 2023: $108,389Expenses 2023: $30,244Net Income 2023: $78,1452023Revenue 2024: $131,838Expenses 2024: $34,933Net Income 2024: $96,9052024

Highlighted filing

2019

Revenue$7,429
Expenses$6,380
Net Income$1,049
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SchockVice President-$0--
Bernie SchockPresident-$0--
Lynne SteeleDirector-$0--
Charles A NelsonSecr.-Treasurer-$0--
Nathan SchockDirector-$0--
Filing and Contact Details

Filer

Filer Name
Schock Foundation
EIN
46-6012429
Phone
6053361988
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105

Signing Officer

Name
Charles A Nelson
Title
Secr.-Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105-1751
Preparer
Charles A Nelson
Phone
6053361988
Raw XML Appendix281 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Schock Foundation 46-6012429 April 3, 2011We hereby elect under Section 4942(h)(2) to treat such excess amount of 2007, 2008, 2009, 2010 and 2011 as qualifying distributions which exceed the undistributed income of 2007, 2008 2009, 2010 and 2011 as a distribution to the corpus. Respectfully, Charles A. Nelson Secretary/Treasurer - Manager
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt022688
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt116431
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt228300
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt324628
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt420387
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt570076
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt618384
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7115340
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SPDR S&P Dividend ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ETF Trust IQ Hedge
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2TR Core S & P
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3TR Core S & P SCP ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4TR Min Vol USA ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5TR Core MSCI EAFE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6Incorporated Core MSCI EMKT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7Vanguard Index Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt095
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05016
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt016469
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Paul Schock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Bernie Schock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Lynne Steele
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Charles A Nelson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Nathan Schock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secr.-Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0221 S Phillips Ave Ste 202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1221 S Philips Ave Suite 202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2221 S Phillips Ave Sute 202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31701 S Minnesota Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4221 S Phillips Ave Suite 202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Sioux Falls
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Sioux Falls
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Sioux Falls
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Sioux Falls
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Sioux Falls
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1SD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2SD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3SD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4SD
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Sioux Falls
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd057105
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Charles A Nelson
IRS990PF/StatementsRegardingActyGrp/PhoneNum06053361988
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The organization's primary activity is giving contributions to other exempt organizations to be used at their discretion. The foundation does not make grants, but gives to organizations that are known of by the directors and contributions are made at the discretion of the board. See attached list of contributions to reference the type of contributions that the board makes.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Bernie Schock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Junior Achievement of South Dakota
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Sioux Falls Christian Schools
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Shalom Christen Reformed Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01000 N West Ave 110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1230 S Minnesota Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26120 S Charger Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34100 S Southeastern Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Sioux Falls
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Sioux Falls
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Sioux Falls
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Sioux Falls
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd057104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd157104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd257108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd357103
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03700
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/AppliedToCurrentYearAmt03700
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016374
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt012674
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018606
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012674
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05932
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05932
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03700
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05932
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018606
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt02680
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02680
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Manager
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02680
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles A Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secr.-Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schock Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0466012429
ReturnHeader/Filer/PhoneNum06053361988
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 S Minnesota Ave
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460376568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Nelson CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 S Minnesota Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571051751
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02020-11-16T13:11:25-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,677
Liabilities
$0
Net assets
$331,677
Revenue
$7,429
Expenses
$6,380
Net income
$1,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$1.32$0.35$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.08$0.30$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.26$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.42$0.36$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.20$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.68$0.40$1.28
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.47$0.12$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.17$0.09$1.08
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.06$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.05$0.19$0.14
2012Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.11
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.55$0.22$0.33