Civic Intelligence

Stephen H Durham Family Charitable Foundation

990PF • Fiscal year 2013 • EIN 47-0830375

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile
5944 Luther Lane Suite 60075225

(214) 363-0211

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$150,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$21,342,478

Up $355,039 (+1.7%) from 2012

Net Assets

$21,342,331

No earlier filing loaded for comparison.

Liabilities

Up

$147

Up $106 (+259%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Up

$2,622,496

Up $296,418 (+13%) from 2012

Expenses

Up

$1,286,375

Up $311,528 (+32%) from 2012

Net Income

Down

$1,336,121

Down $15,110 (-1.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2011: $18,097,592Liabilities 2011: $02011Assets 2012: $20,987,439Liabilities 2012: $412012Assets 2013: $21,342,478Liabilities 2013: $147Net Assets 2013: $21,342,3312013Assets 2014: $21,321,788Liabilities 2014: $348Net Assets 2014: $21,321,4402014Assets 2015: $18,920,375Liabilities 2015: $197Net Assets 2015: $18,920,1782015Assets 2016: $19,467,023Liabilities 2016: $90Net Assets 2016: $19,466,9332016Assets 2017: $19,820,266Liabilities 2017: $233,223Net Assets 2017: $19,587,0432017Assets 2018: $19,579,674Liabilities 2018: $233,181Net Assets 2018: $19,346,4932018Assets 2019: $20,314,670Liabilities 2019: $238,561Net Assets 2019: $20,076,1092019Assets 2020: $20,865,407Liabilities 2020: $0Net Assets 2020: $20,865,4072020Assets 2021: $25,725,580Liabilities 2021: $6,567Net Assets 2021: $25,719,0132021Assets 2022: $23,385,427Liabilities 2022: $527Net Assets 2022: $23,384,9002022Assets 2023: $23,062,696Liabilities 2023: $865,032Net Assets 2023: $22,197,6642023Assets 2024: $21,005,413Liabilities 2024: $6,289Net Assets 2024: $20,999,1242024

Highlighted filing

2013

Assets$21,342,478
Liabilities$147
Net Assets$21,342,331
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,298,466Expenses 2011: $569,022Net Income 2011: $1,729,4442011Revenue 2012: $2,326,078Expenses 2012: $974,847Net Income 2012: $1,351,2312012Revenue 2013: $2,622,496Expenses 2013: $1,286,375Net Income 2013: $1,336,1212013Revenue 2014: $1,737,155Expenses 2014: $1,758,046Net Income 2014: -$20,8912014Revenue 2015: $517,354Expenses 2015: $2,918,616Net Income 2015: -$2,401,2622015Revenue 2016: $2,612,114Expenses 2016: $2,094,167Net Income 2016: $517,9472016Revenue 2017: $1,862,924Expenses 2017: $1,236,252Net Income 2017: $626,6722017Revenue 2018: $989,943Expenses 2018: $1,018,708Net Income 2018: -$28,7652018Revenue 2019: $1,942,553Expenses 2019: $1,116,690Net Income 2019: $825,8632019Revenue 2020: $1,247,913Expenses 2020: $1,164,454Net Income 2020: $83,4592020Revenue 2021: $6,027,576Expenses 2021: $1,398,467Net Income 2021: $4,629,1092021Revenue 2022: $596,799Expenses 2022: $1,982,319Net Income 2022: -$1,385,5202022Revenue 2023: $1,496,550Expenses 2023: $1,952,799Net Income 2023: -$456,2492023Revenue 2024: $1,476,981Expenses 2024: $2,163,718Net Income 2024: -$686,7372024

Highlighted filing

2013

Revenue$2,622,496
Expenses$1,286,375
Net Income$1,336,121
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN H DURHAMDir/PresidentPT$150,000-$150,000
CHARLES WILLIAM DURHAM IIDirector-$24,000-$24,000
JULIE DURHAM RADODirector-$24,000-$24,000
PETER HENNINGSON DURHAMDirector-$24,000-$24,000
BARBARA DURHAMDir/Secretary-$0--
G TODD BRIGHTTreasurer-$0--
Filing and Contact Details

Filer

EIN
47-0830375
Phone
2143630211

Signing Officer

Name
Stephen H Durham
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
G Todd Bright
Phone
2143630211
Raw XML AppendixShowing 400 of 402 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JULIE DURHAM RADO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode494131
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode575225
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0810933
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0810933
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0810933
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine105944 LUTHER LANE SUITE 600
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode075225
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10BRIGHT AND BRIGHT LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum02143630211
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0665506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL ENDOWMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE OF DONEERECIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine105944 LUTHER LANE SUITE 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode075225
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0665506
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/AppliedToCurrentYearAmt0810933
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01144170
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0333237
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07671165
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0333237
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07337928
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0810933
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07337928
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07671165
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CHARLES W DURHAM CHARITABLE LEAD TR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine108805 INDIAN HILLS DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0OMAHA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode068114
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt013796
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1405
LandEtcSchedule2/LandEtcGrp/BookValueAmt065676
LandEtcSchedule2/LandEtcGrp/BookValueAmt122195
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt079472
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt122600
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt065676
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt122195
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt20
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0BELL NUNNALLY LLP
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1ELLICK, JONES & BUELT
LegalFeesSchedule/LegalFeesGrp/CategoryTxt2LOCKE LORD LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt094
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt18187
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt20
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt094
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt18187
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt268498
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt010000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13414
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NOTES/ADVANCES RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt010000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13414
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt010000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13414
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES AND EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER INVESTMENT INCOME (EXPENSES)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PENALTIES AND INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0513
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1568
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2807
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0608
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0513
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1568
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2870
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3608
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4667
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0676041
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0676041
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0195884
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0VCA SECURITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0195884
TaxesSchedule/TaxesDetail/Amt018022
TaxesSchedule/TaxesDetail/Amt130417
TaxesSchedule/TaxesDetail/Amt2934
TaxesSchedule/TaxesDetail/Amt315280
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ON 2010 NET INVESTMENT INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX ON 2012 NET INVESTMENT INCOME
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN WITHHOLDING
TaxesSchedule/TaxesDetail/CategoryTxt3PAYROLL TAXES AND EXPENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0964
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN H DURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEPHEN H DURHAM FAMILY CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0470830375
ReturnHeader/Filer/PhoneNum02143630211
ReturnHeader/Filer/USAddress/AddressLine105944 LUTHER LANE SUITE 600
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRIGHT & BRIGHT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105944 LUTHER LN STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752255918
ReturnHeader/PreparerPersonGrp/PhoneNum02143630211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Todd Bright
ReturnHeader/ReturnTs02014-11-17T07:57:13-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,342,478
Liabilities
$147
Net assets
$21,342,331
Revenue
$2,622,496
Expenses
$1,286,375
Net income
$1,336,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$0.01$21.0$1.48$2.16$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.87$22.2$1.50$1.95$0.46
2022Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$0.60$1.98$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.01$25.7$6.03$1.40$4.63
2020Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$1.25$1.16$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.24$20.1$1.94$1.12$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.23$19.3$0.99$1.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$19.8$0.23$19.6$1.86$1.24$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.00$19.5$2.61$2.09$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$0.52$2.92$2.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$1.74$1.76$0.02
2013Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$2.62$1.29$1.34
2012Summary only. Only limited summary data is available for this year.$21.0$0.00$2.33$0.97$1.35
2011Summary only. Only limited summary data is available for this year.$18.1$0.00$2.30$0.57$1.73