Civic Intelligence

Tecks Foundation

990PF • Fiscal year 2021 • EIN 47-1992332

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

92nd percentile

75%

Higher net margin than 92% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

127%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$12,678,751

Up $1,964,416 (+18%) from 2020

Net Assets

Up

$12,678,751

Up $1,964,416 (+18%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin92nd percentile

Revenue

Up

$2,607,771

Up $1,461,090 (+127%) from 2020

Expenses

Up

$643,355

Up $53,435 (+9.1%) from 2020

Net Income

Up

$1,964,416

Up $1,407,655 (+253%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2015: $2,832,610Liabilities 2015: $02015Assets 2018: $9,084,902Liabilities 2018: $1Net Assets 2018: $9,084,9022018Assets 2019: $10,167,574Liabilities 2019: $1Net Assets 2019: $10,167,5742019Assets 2020: $10,714,335Liabilities 2020: $1Net Assets 2020: $10,714,3352020Assets 2021: $12,678,751Liabilities 2021: $1Net Assets 2021: $12,678,7512021Assets 2022: $14,405,950Liabilities 2022: $1Net Assets 2022: $14,405,9502022Assets 2023: $18,409,922Liabilities 2023: $1Net Assets 2023: $18,409,9222023Assets 2024: $18,410,292Liabilities 2024: $0Net Assets 2024: $18,410,2922024

Highlighted filing

2021

Assets$12,678,751
Liabilities$1
Net Assets$12,678,751
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $90,641Expenses 2015: $113,335Net Income 2015: -$22,6942015Revenue 2018: $490,270Expenses 2018: $1,531,469Net Income 2018: -$1,041,1992018Revenue 2019: $1,525,056Expenses 2019: $442,384Net Income 2019: $1,082,6722019Revenue 2020: $1,146,681Expenses 2020: $589,920Net Income 2020: $556,7612020Revenue 2021: $2,607,771Expenses 2021: $643,355Net Income 2021: $1,964,4162021Revenue 2022: $2,404,588Expenses 2022: $677,389Net Income 2022: $1,727,1992022Revenue 2023: $4,592,726Expenses 2023: $588,754Net Income 2023: $4,003,9722023Revenue 2024: $984,894Expenses 2024: $984,524Net Income 2024: $3702024

Highlighted filing

2021

Revenue$2,607,771
Expenses$643,355
Net Income$1,964,416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toyozo ShimanoPres, Dir, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
TECKS Foundation
EIN
47-1992332
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
toyozo shimano
Title
president
Phone
8008391754
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 913 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
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0424564
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1337500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21036318
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3913382
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4179507
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5279777
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt638847
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239
DepreciationSchedule/DepreciationPropertyGrp/LifeRt339
DepreciationSchedule/DepreciationPropertyGrp/LifeRt439
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt00
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt60
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0HOUSE & IMPROVEMEN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND-406 LAFAYETTE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BLDG&IMPROV 27401
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAND - 27401 WESTR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BLDG IMP 27401 '18
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BLDG IMP 27401 '19
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BLDG IMP 27401 '20
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0424564
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1337500
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0HOUSE & IMPROVEMEN
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1LAND-406 LAFAYETTE
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0424564
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1337500
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0418664
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1337500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0150000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1150000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2281260
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3120372
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt425000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5128000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CARE3 LLC SAFE RIGHTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1CHATALYTIC, INC. SAFE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ION PACIFIC HOLDINGS LIMITED-
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3PHILLION I LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4PHILLION II LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5ROOTNOTE LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6WORLD MATCHA INC SER PRE-SEED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0150000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1150000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2836266
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3345812
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt460958
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt525000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6115000
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt050052
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0200372
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0489
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0K-1 Inc/Loss
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1Federal Tax Refund
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2INTEREST INCOME FROM NOTES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0940
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1267657
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt058586
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0519510
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt058586
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0578096
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01603047
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt045000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt045000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02029675
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt050052
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt050052
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01964416
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02096445
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0489
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0489
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01855
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0175
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02030
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0200372
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01742896
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0792
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0792
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0230000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0230000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt049689
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt044597
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0171664
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0267657
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0327183
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0114428
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0114428
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt012370
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt012370
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt010391
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt018357
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt065818
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0350558
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0178349
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0643355
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01921245
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02607771
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0305558
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0178349
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0598355
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01253
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01253
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0627000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01469445
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1133602
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01469445
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02096445
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Passthrough K1 Capital Gain/(Loss)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01603047
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01964416
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012678751
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt010714335
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt012678751
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0482112
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0482112
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0482112
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0506338
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt024226
IRS990PF/DistributableAmountGrp/TotalTaxAmt024226
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt07448
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt031674
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt024226
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt07448
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt024226
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt024226
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt031674
IRS990PF/FMVAssetsEOYAmt013476255
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0762064
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02447831
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0762064
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0762064
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0756164
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02447831
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02447831
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02447831
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0877082
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0854632
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01683036
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt07096800
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt06260000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt07096800
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt07071800
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt010714335
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt012678751
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0367358
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01517424
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01517424
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010714335
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt012678751
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt013476255
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010714335
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt012678751
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt010714335
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt012678751
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt010280981
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01232369
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0154215
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt09048612
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0506338
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt010126766
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt010280981
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0230000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0JAMES LEBSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Executive Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0501 SILVERSIDE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0WILMINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd0198081377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Oak Root LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0111739
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment Mgmt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01059 Summit Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0MONTECITO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd0931082413
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Toyozo Shimano
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres, Dir, Sec, Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0350558
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0350558
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Toyozo Shimano
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt035000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SAGE HILL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TIGER WOODS FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt020402 NEWPORT COAST DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt115440 LAGUNA CANYON RD STE 230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEWPORT BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092657
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192618
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt045000
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/AppliedToCurrentYearAmt0350558
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0482112
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0131554
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01064812
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0694488
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0209429
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0131554
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt077875
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01759300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01064812
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0694488
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0350558
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01837175
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01968729
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Shimano Toyozo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt027411 Westridge Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Laguna Hills
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092653
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02029675
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02029675
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SHIMANO INC SHMDF, 9500 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-05-13
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt01036318
LandEtcSchedule2/LandEtcGrp/BookValueAmt1913382
LandEtcSchedule2/LandEtcGrp/BookValueAmt2179507
LandEtcSchedule2/LandEtcGrp/BookValueAmt3279777
LandEtcSchedule2/LandEtcGrp/BookValueAmt438847
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BLDG&IMPROV 27401
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND - 27401 WESTR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2BLDG IMP 27401 '18
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3BLDG IMP 27401 '19
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4BLDG IMP 27401 '20
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01036318
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1913382
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2179507
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3279777
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt438847
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Document Review/Drafting
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01855
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02030
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Cell Phone Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Computers/Electronic Devices
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Equipment Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5K-1 Exp ION PACIFIC HOLDINGS L
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6K-1 Exp PHILLION I LP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Postage/Delivery Service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Property insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Property Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Website Hosting/Support
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt039880
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13287
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21780
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4270
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5159
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62687
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7935
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8376
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9165

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,678,751
Liabilities
$1
Net assets
$12,678,751
Revenue
$2,607,771
Expenses
$643,355
Net income
$1,964,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.98$0.98$0.00
2023Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$4.59$0.59$4.00
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$2.40$0.68$1.73
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$2.61$0.64$1.96
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.15$0.59$0.56
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.53$0.44$1.08
2018Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$0.49$1.53$1.04
2015Summary only. Only limited summary data is available for this year.$2.83$0.00$0.09$0.11$0.02