Civic Intelligence

Anne Ray Foundation

990T • Fiscal year 2022 • EIN 47-1036008

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.MACPHILANTHROPIES.ORG
6889 Rowland RoadEden Prairie, MN 55344

(952) 540-4053

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0B$4.0B$2.0B$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $4,321,722,595Liabilities 2017: $85,720,350Net Assets 2017: $4,236,002,2452017Assets 2018: $4,057,577,434Liabilities 2018: $72,015,770Net Assets 2018: $3,985,561,6642018Assets 2019: $4,468,703,325Liabilities 2019: $104,866,827Net Assets 2019: $4,363,836,4982019Assets 2020: $4,822,543,908Liabilities 2020: $104,289,264Net Assets 2020: $4,718,254,6442020Assets 2021: $5,492,759,345Liabilities 2021: $132,856,598Net Assets 2021: $5,359,902,7472021Assets 2022: $4,754,280,284Liabilities 2022: $152,211,952Net Assets 2022: $4,602,068,3322022Assets 2023: $4,867,708,785Liabilities 2023: $170,466,389Net Assets 2023: $4,697,242,3962023Assets 2024: $4,971,009,688Liabilities 2024: $138,129,679Net Assets 2024: $4,832,880,0092024

Latest loaded filing

2024

Assets$4,971,009,688
Liabilities$138,129,679
Net Assets$4,832,880,009
Open 2024 Filing

Operations Trend

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

$600M$400M$200M$0-$200M-$400MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $279,364,472Expenses 2017: $210,951,872Net Income 2017: $68,412,6002017Revenue 2018: $201,514,587Expenses 2018: $219,819,940Net Income 2018: -$18,305,3532018Revenue 2019: $231,700,650Expenses 2019: $182,724,904Net Income 2019: $48,975,7462019Revenue 2020: $390,628,330Expenses 2020: $157,989,938Net Income 2020: $232,638,3922020Revenue 2021: $429,038,165Expenses 2021: $189,028,867Net Income 2021: $240,009,2982021Revenue 2022: -$82,596,152Expenses 2022: $182,387,086Net Income 2022: -$264,983,2382022Revenue 2023: $198,443,957Expenses 2023: $254,702,109Net Income 2023: -$56,258,1522023Revenue 2024: $153,086,190Expenses 2024: $172,815,860Net Income 2024: -$19,729,6702024

Latest loaded filing

2024

Revenue$153,086,190
Expenses$172,815,860
Net Income-$19,729,670
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

Provide meaningful support to some or all designated supported organizations to make a measurable and sustainable difference on our shared priority problems.

Filing and Contact Details

Filer

Filer Name
Anne Ray Foundation
EIN
47-1036008
Phone
9525404053
Address
6889 Rowland Road, Eden Prairie, MN 55344

Signing Officer

Name
Naomi Horsager
Title
CFO
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET SUITE 2800, MINNEAPOLIS, MN 55402
Preparer
Anne Fulton
Phone
6123974000
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IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt101844
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt1169
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt12522
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt139
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt141004
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt15113
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/PassThroughEntityEIN0320384657
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/PassThroughEntityEIN1901007877
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/PassThroughEntityEIN2845184525
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/PassThroughEntityEIN3811206454
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/PassThroughEntityEIN4824005992
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/PassThroughEntityEIN5873808254
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/WorkOpportunityCrFrom5884Amt0824
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/WorkOpportunityCrFrom5884Amt1734
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/WorkOpportunityCrFrom5884Amt2113
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/WorkOpportunityCrFrom5884Amt3119
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/WorkOpportunityCrFrom5884Amt4758
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/WorkOpportunityCrFrom5884Amt51
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd0X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd1X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd2X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd3X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd4X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd5X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd6X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd7X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd8X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd9X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd10X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd11X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd12X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd13X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd14X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromPassiveActyGrp/GeneralBusCrFromPassiveActyInd15X
IRS3800/GenBusEligSmllBusPssvActyCrAmt012300
IRS3800/GeneralBusCrFromNnPssvActyAmt00
IRS3800/GreaterExcessOrTimesPctAmt00
IRS3800/NetIncmTaxLessGreaterExcessAmt00
IRS3800/NetIncomeTaxAmt02473379
IRS3800/NetIncomeTaxLessPctExcessAmt01861284
IRS3800/NetRegularTaxAmt02473379
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt01861284
IRS3800/OtherSpecifiedAllwGenBusCrAmt012300
IRS3800/RegularTaxBeforeCreditsAmt02473379
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt00
IRS3800/SmllrGenBusCrOrTotGenEligCrAmt046581
IRS3800/SubSmllrFromNetLessGreaterAmt00
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt00
IRS3800/TentativeMinimumTaxAmt00
IRS3800/TentativeMinimunTaxTimesPctAmt00
IRS3800/TotAllwGenAndEligSmllBusCrAmt046581
IRS3800/TotalPassiveActivityCreditAmt00
IRS3800/TotalTaxCreditsAmt00
IRS3800/TotEmpwrZoneGenBusCreditsAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt10
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt20
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt058
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt19420
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt248574
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3120
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt42081
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt515280
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt64569
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt7-31
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt8769
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt940
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt10102827
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt114547
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt12426616
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt13-799
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt14570
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt153468
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1612
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1721
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1870941
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt19-302230
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2077573
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INVESTMENT - 12994
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1INVESTMENT - 67371
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2INVESTMENT - 42486
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3INVESTMENT - 96571
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4INVESTMENT - 61515
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5INVESTMENT - 61514
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6INVESTMENT - 46053
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7INVESTMENT - 67373
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8INVESTMENT - 68394
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc9INVESTMENT - 41498
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc10INVESTMENT - 56170
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc11INVESTMENT - 51394
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc12INVESTMENT - 47727
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc13INVESTMENT - 54677
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc14INVESTMENT - 12095
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc15INVESTMENT - 70066
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc16INVESTMENT - 47323
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc17INVESTMENT - 36564
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc18INVESTMENT - 31316
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc19INVESTMENT - 31317
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc20Form 6781, Part I
IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0464426
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt10
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt20
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt026
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-44586
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt21892
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt33052
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt433804
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt5-426
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt61766
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt7-637
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt8-5803
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt99747
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt103394
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1110574
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt121
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1334541
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1451716
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INVESTMENT - 12994
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1INVESTMENT - 45211
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2INVESTMENT - 78890
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3INVESTMENT - 51629
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4INVESTMENT - 56170
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5INVESTMENT - 51394
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6INVESTMENT - 47727
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7INVESTMENT - 54677
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8INVESTMENT - 12095
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc9INVESTMENT - 63544
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc10INVESTMENT - 12981
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc11INVESTMENT - 72484
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc12INVESTMENT - 47323
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc13INVESTMENT - 31316
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc14Form 6781, Part I
IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt099061
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BackupWithholdingAmt0639
IRS990T/BalanceDueAmt02266159
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Naomi Horsager
IRS990T/BooksInCareOfDetail/PhoneNum09525404053
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06889 Rowland Road
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Eden Prairie
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055344
IRS990T/BookValueAssetsEOYAmt04754280284
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt01308777
IRS990T/CYGenBusinessCreditAllowedAmt046581
IRS990T/EstimatedTaxPaymentsAmt0160000
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0BE
IRS990T/ForeignCountryCd1CA
IRS990T/ForeignCountryCd2DA
IRS990T/ForeignCountryCd3FR
IRS990T/ForeignCountryCd4GM
IRS990T/ForeignCountryCd5IS
IRS990T/ForeignCountryCd6NL
IRS990T/ForeignCountryCd7UK
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt010145187
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BadDebtExpenseAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CapitalGainNetIncomeAmt021272371
IRS990TScheduleA/CapitalGainNetIncomeAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt10
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt10
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepletionAmt10
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt10
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt10
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt10
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt10
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt10
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt10
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossProfitAmt1111
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt1111
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/InterestDeductionAmt1111
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt10
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt10
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt10
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1111
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt010145187
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetRentIncomeAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0NAOMI HORSAGER
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.01
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt07381
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt03229805
IRS990TScheduleA/OtherDeductionsAmt10
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/OtherIncomeAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1813211
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt10

Document Assets

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Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4,971$138$4,833$153$173$19.7
2023Detailed filing. Detailed filing data is available for this year.$4,868$170$4,697$198$255$56.3
2022Detailed filing. Detailed filing data is available for this year.$4,754$152$4,602$82.6$182$265
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$5,493$133$5,360$429$189$240
2020Detailed filing. Detailed filing data is available for this year.$4,823$104$4,718$391$158$233
2019Summary only. Only limited summary data is available for this year.$4,469$105$4,364$232$183$49.0
2018Summary only. Only limited summary data is available for this year.$4,058$72.0$3,986$202$220$18.3
2017Summary only. Only limited summary data is available for this year.$4,322$85.7$4,236$279$211$68.4
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00