Civic Intelligence

The Sam Simon Charitable Foundation

990PF • Fiscal year 2020 • EIN 47-1350817

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
3011 Townsgate Road Suite 400Westlake Village, CA 91361

(805) 374-8555

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-2569%

Higher net margin than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,189,180

Down $1,862,145 (-31%) from 2018

Net Assets

Down

$4,136,039

Down $1,847,809 (-31%) from 2018

Liabilities

Down

$53,141

Down $14,336 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

Down

$71,100

Down $2,143,939 (-97%) from 2018

Expenses

Up

$1,898,007

Up $16,413 (+0.9%) from 2018

Net Income

Down

-$1,826,907

Down $2,160,352 (-648%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $5,352,380Liabilities 2016: $41,077Net Assets 2016: $5,311,3032016Assets 2017: $5,701,183Liabilities 2017: $50,780Net Assets 2017: $5,650,4032017Assets 2018: $6,051,325Liabilities 2018: $67,477Net Assets 2018: $5,983,8482018Assets 2020: $4,189,180Liabilities 2020: $53,141Net Assets 2020: $4,136,0392020Assets 2021: $5,235,358Liabilities 2021: $59,745Net Assets 2021: $5,175,6132021Assets 2024: $4,928,091Liabilities 2024: $91,380Net Assets 2024: $4,836,7112024

Highlighted filing

2020

Assets$4,189,180
Liabilities$53,141
Net Assets$4,136,039
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $2,075,003Expenses 2016: $2,048,259Net Income 2016: $26,7442016Revenue 2017: $2,405,958Expenses 2017: $2,076,017Net Income 2017: $329,9412017Revenue 2018: $2,215,039Expenses 2018: $1,881,594Net Income 2018: $333,4452018Revenue 2020: $71,100Expenses 2020: $1,898,007Net Income 2020: -$1,826,9072020Revenue 2021: $3,001,036Expenses 2021: $1,961,462Net Income 2021: $1,039,5742021Revenue 2024: $2,801,712Expenses 2024: $2,645,246Net Income 2024: $156,4662024

Highlighted filing

2020

Revenue$71,100
Expenses$1,898,007
Net Income-$1,826,907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MILLERPresident/DirectorPT$0--
ROBIN PAULESecretary/Director-$0--
STEPHANIE WILKINSONTreasurer/Director-$0--
STEPHEN DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Sam Simon Charitable Foundation
EIN
47-1350817
In Care Of
% HOLTHOUSE CARLIN & VAN TRIG
Phone
8053748555
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361

Signing Officer

Name
Julie Miller
Title
President/director
Phone
8053748555
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Stephanie Wilkinson
Phone
8053748555
Raw XML AppendixShowing 400 of 1,209 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0104922
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING AND TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0104922
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02003-10-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12004-02-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22004-02-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32004-03-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42010-07-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52011-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62013-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72015-06-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82015-06-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92015-07-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102004-01-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112010-11-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122011-06-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132012-09-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142012-10-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152012-11-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162013-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172013-04-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182013-11-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192014-03-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202015-02-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212015-03-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222017-06-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232017-05-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242017-06-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252017-03-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262017-05-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272017-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282018-11-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292018-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302018-10-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312018-10-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322018-05-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332018-05-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342018-04-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352018-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362018-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372018-12-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382018-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392004-01-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402018-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412019-05-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422019-10-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432019-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442019-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452019-12-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462019-12-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472019-06-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482019-06-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492019-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502019-01-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512019-02-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522019-03-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt532019-03-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt542019-03-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt552019-04-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt562019-07-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt572019-11-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt582019-09-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt592019-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt602019-07-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt612019-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt622019-11-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt632020-09-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt642020-03-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt652020-03-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt662020-09-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt672020-10-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt682020-12-08
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SLA
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt42SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt43SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt44SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt45SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt46SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt47SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt48SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt49SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt50SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt51SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt52SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt53SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt54SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt55SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt56SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt57SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt58SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt59SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt60SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt61SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt62SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt63SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt64SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt65SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt66SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt67SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt68SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt09750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt186844
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt245487
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35504
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt412564
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55123
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62660
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72097
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8404
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt93553
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt103420872
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt113438
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt121099
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt143293
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt154950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1617508
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171010
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1810895
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1911120
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20868
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221581
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt234965
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241422
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt253832
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261925
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2730978
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt281024
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt291775
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt308986
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt318513
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt322250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3316730
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt342044
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt351302
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt361040
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt373920
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3810536
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3989769
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt401832
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt411396
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4285578
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt439830
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt442582
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt452022
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt461076
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt471382
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt481775
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt492040
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt501200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt514176
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt522830
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt531485
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5458158
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5527677
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5637740
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5739500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt583650
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt593334
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt601180
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6121500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6218140
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt636290
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6410646
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt652720
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt662185
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt671470
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt681491
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0211
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2413
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt388
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt477
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71167
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8741
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt927
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1013
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11226
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12331
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1395
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1498
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15385
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt166196
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17205
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18355
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt191284
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20568
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt221115
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23292
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25208
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26101
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt272107
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt282302
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29366
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30279
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3117116
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32655
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33172
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34135
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3572
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36197
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37254
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt38680
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39240
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40278
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41189
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4299
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4311632
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44710
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt452516
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt462633
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt47243
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt48667
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt49236
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt501433
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt511209
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt52315
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt531597
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt54756
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5514
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5625
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt578
DepreciationSchedule/DepreciationPropertyGrp/LifeRt03
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55
DepreciationSchedule/DepreciationPropertyGrp/LifeRt63
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1039
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1215
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1315
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1415
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1515
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1815
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2039
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2215
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2315
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2439
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285
DepreciationSchedule/DepreciationPropertyGrp/LifeRt297
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3015
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3215
DepreciationSchedule/DepreciationPropertyGrp/LifeRt337
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3639
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3839
DepreciationSchedule/DepreciationPropertyGrp/LifeRt395
DepreciationSchedule/DepreciationPropertyGrp/LifeRt405
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4215
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4315
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4415
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4515
DepreciationSchedule/DepreciationPropertyGrp/LifeRt467
DepreciationSchedule/DepreciationPropertyGrp/LifeRt477
DepreciationSchedule/DepreciationPropertyGrp/LifeRt483
DepreciationSchedule/DepreciationPropertyGrp/LifeRt495
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5015
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5215
DepreciationSchedule/DepreciationPropertyGrp/LifeRt535
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5439
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5515
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5615
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5715
DepreciationSchedule/DepreciationPropertyGrp/LifeRt585
DepreciationSchedule/DepreciationPropertyGrp/LifeRt595
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6015
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt625
DepreciationSchedule/DepreciationPropertyGrp/LifeRt635
DepreciationSchedule/DepreciationPropertyGrp/LifeRt643
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6539
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6615
DepreciationSchedule/DepreciationPropertyGrp/LifeRt6715
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt09750
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt186844
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt245487
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35504
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt412564
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55123
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62660
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71886
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8364
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt93140
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10799
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111099
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12558
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131595
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt142365
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt157294
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161010
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1710895
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt184324
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19841
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2062
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21584
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22883
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23245
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24278
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25995
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2617039
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27222
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28355
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291605
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30710
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31238
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321859
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33487
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34260
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35208
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36109
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt372283
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3836829
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39366
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40163
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt414279
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42437
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4386
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4411
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt456
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4699
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47148
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48283
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49240
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50255
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51157
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5283
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt539693
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54473
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt551048
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt56439
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5781
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt58445
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5998
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt60478
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61202
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0WEBSITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1TRUCK

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
$4,189,180
Liabilities
$53,141
Net assets
$4,136,039
Revenue
$71,100
Expenses
$1,898,007
Net income
-$1,826,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.09$4.84$2.80$2.65$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.24$0.06$5.18$3.00$1.96$1.04
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.05$4.14$0.07$1.90$1.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.07$5.98$2.22$1.88$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.05$5.65$2.41$2.08$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.04$5.31$2.08$2.05$0.03