Civic Intelligence

Rock Ridge Foundation

990PF • Fiscal year 2022 • EIN 47-2253569

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
510 Bering Dr 220Houston, TX 77057-1451

(713) 975-7400

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

238%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$699,765

Up $83,443 (+14%) from 2021

Net Assets

Up

$699,765

Up $83,443 (+14%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin62nd percentile

Revenue

Up

$651,538

Up $458,789 (+238%) from 2021

Expenses

Up

$568,095

Up $294,660 (+108%) from 2021

Net Income

Up

$83,443

Up $164,129 (+203%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $28,800Liabilities 2014: $02014Assets 2015: $3,703,091Liabilities 2015: $1Net Assets 2015: $3,703,0912015Assets 2016: $2,749,019Liabilities 2016: $0Net Assets 2016: $2,749,0192016Assets 2017: $1,866,478Liabilities 2017: $0Net Assets 2017: $1,866,4782017Assets 2018: $1,390,560Liabilities 2018: $0Net Assets 2018: $1,390,5602018Assets 2019: $916,976Liabilities 2019: $1Net Assets 2019: $916,9762019Assets 2020: $697,008Liabilities 2020: $1Net Assets 2020: $697,0082020Assets 2021: $616,322Liabilities 2021: $1Net Assets 2021: $616,3222021Assets 2022: $699,765Liabilities 2022: $1Net Assets 2022: $699,7652022Assets 2023: $637,228Liabilities 2023: $1Net Assets 2023: $637,2282023Assets 2024: $3,676,597Liabilities 2024: $0Net Assets 2024: $3,676,5972024

Highlighted filing

2022

Assets$699,765
Liabilities$1
Net Assets$699,765
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $8,058,000Expenses 2014: $787,350Net Income 2014: $7,270,6502014Revenue 2015: $4,240,856Expenses 2015: $566,565Net Income 2015: $3,674,2912015Revenue 2016: $102,081Expenses 2016: $1,056,153Net Income 2016: -$954,0722016Revenue 2017: $234,648Expenses 2017: $1,117,189Net Income 2017: -$882,5412017Revenue 2018: $211,487Expenses 2018: $687,440Net Income 2018: -$475,9532018Revenue 2019: $107,855Expenses 2019: $581,439Net Income 2019: -$473,5842019Revenue 2020: $197,223Expenses 2020: $417,191Net Income 2020: -$219,9682020Revenue 2021: $192,749Expenses 2021: $273,435Net Income 2021: -$80,6862021Revenue 2022: $651,538Expenses 2022: $568,095Net Income 2022: $83,4432022Revenue 2023: $352,443Expenses 2023: $414,832Net Income 2023: -$62,3892023Revenue 2024: $5,937,050Expenses 2024: $414,594Net Income 2024: $5,522,4562024

Highlighted filing

2022

Revenue$651,538
Expenses$568,095
Net Income$83,443
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELIZA SHAPERPresident/Director-$0--
C PARK SHAPERVice President/Director-$0--
CHARLES LOVETT SHAPERDirector-$0--
RONALD H JACOBE JRTreasurer-$0--
PATTY DEVINESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rock Ridge Foundation
EIN
47-2253569
Phone
7139757400
Address
510 BERING DR 220, HOUSTON, TX 77057-1451

Signing Officer

Name
Ronald H Jacobe Jr
Title
Treasurer
Phone
7139757400
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
4622 PENNSYLVANIA AVE STE 1100, KANSAS CITY, MO 64112
Preparer
Kevin Ensminger
Phone
8167533000
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4425.00 SHS IBERDROLA SOCIEDAD ANONIMA SPONSORED ADR CMN (IBDRY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45125.00 SHS INDUSTRIA DE DISENO TEXTIL, S. ADR CMN (IDEXY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4653.00 SHS ING GROEP N.V. SPONS ADR SPONSORED ADR CMN (ING)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4745.00 SHS INPEX CORPORATION UNSPONSORED ADR CMN (IPXHY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4815.00 SHS JARDINE MATHESON HOLDINGS LTD ADR CMN (JMHLY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4934.00 SHS KERING ADR CMN (PPRUY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm505.00 SHS KEYENCE CORPORATION CMN (KYCCF)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51411.00 SHS KONINKLIJKE KPN N.V. SPONSORED ADR CMN (KKPNY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5227.00 SHS LOREAL CO (ADR) ADR CMN (LRLCY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5399.00 SHS LONDON STOCK EXCHANGE GROUP PL ADR CMN (LNSTY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm546.00 SHS LVMH MOET HENNESSY LOUIS VUITTON S.A. ADR CMN (LVMUY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm551.00 SHS MERCADOLIBRE, INC. CMN (MELI)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm567.00 SHS MTU AERO ENGINES HOLDINGS AG UNSPONSORED ADR CMN (MTUAY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5715.00 SHS NESTLE SA SPONSORED ADR (REP 1/20 CHF 10 REGD SHS) (NSRGY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm583.00 SHS NICE SYSTEMS LTD 1 ADR REPRESENTS 1 ORD SH (NICE)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5940.00 SHS NIDEC CORPORATION SPONSORED ADR (NJDCY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6048.00 SHS NIPPON TELEG & TEL SPON ADR SPONSORED ADR CMN (1 ADR = 1/2 COMMON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6177.00 SHS NITORI HOLDINGS CO., LTD. ADR CMN (NCLTY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62124.00 SHS NOKIA CORPORATION SPONSORED ADR CMN (NOK)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6334.00 SHS NOVO-NORDISK A/S ADR ADR CMN (NVO)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6414.00 SHS ORSTED A/S ADR CMN (DNNGY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6515.00 SHS PERNOD RICARD SPONSORED ADR CMN (PRNDY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6684.00 SHS RECKITT BENCKISER GROUP PLC SPONSORED ADR CMN (RBGLY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6797.00 SHS RECRUIT HOLDINGS CO., LTD. ADR (RCRUY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6846.00 SHS RELX PLC SPONSORED ADR CMN (RELX)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6914.00 SHS ROCHE HOLDING AG ADR B SHS(NOM CHF 100) VAL 224.184 (RHHBY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7087.00 SHS SAFRAN SA SPONSORED ADR CMN (SAFRY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7116.00 SHS SAP SE (SPON ADR) (SAP)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7255.00 SHS SHIN-ETSU CHEMICAL CO., LTD. UNSPONSORED ADR CMN (SHECY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7381.00 SHS SHIONOGI & CO., LTD. UNSPONSORED ADR CMN (SGIOY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm748.00 SHS SHOPIFY INC. CMN CLASS A (SHOP)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7542.00 SHS SIKA AG ADR CMN (SXYAY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm764.00 SHS SMC CORP. CMN (SMECF)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm775.00 SHS SOCIEDAD QUIMICA MINERAL DE CHILE S A SPON ADR REPSTG SER B SHS (SQ
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7833.00 SHS STMICROELECTRONICS NV ADR CMN (STM)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7990.00 SHS STRAUMANN HOLDING AG UNSPONSORED ADR (SAUHY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8029.00 SHS TAIWAN SEMICONDUCTOR MFG ADS L TD ADS 1ADS EQUALS 5ORDS (TSM)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8131.00 SHS TENCENT HOLDINGS LIMITED UNSPONSORED ADR CMN ADD ADR REL 19358779
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8217.00 SHS TFI INTERNATIONAL INC CMN (TFII)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm838.00 SHS TOKYO ELECTRON LIMITED UNSPONSORED ADR CMN (TOELY)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8451.00 SHS TOTALENERGIES SE SPONSORED ADR CMN (TTE)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm85124.00 SHS UNICHARM CORP. SPONSORED ADR CMN (UNICY)
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt015582
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0635941
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0651538
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0651538
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05381
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt05381
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt010762
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0635941
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0548331
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0548331
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt015582
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt015582
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt083443
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0658318
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0635941
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0639655
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt06242
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt06242
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0260
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02760
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0553712
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011883
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0568095
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0651538
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0651538
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt05381
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011883
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt019764
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt08789
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt113588
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-713
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1635167
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21487
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-713
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1635167
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21487
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt08076
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1648755
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21487
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES - SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES - LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0635941
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt083443
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0699765
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0616322
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0699765
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt099421
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt099421
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt099421
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0108312
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt08891
IRS990PF/DistributableAmountGrp/TotalTaxAmt08891
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05210
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02601
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt011500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt08891
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05210
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt08891
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08891
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt014101
IRS990PF/FMVAssetsEOYAmt01758973
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0128862
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0196126
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0196126
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0487460
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0503639
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01562847
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0616322
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0699765
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0616322
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0699765
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01758973
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0616322
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0699765
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0616322
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0699765
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02199234
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt093475
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02105759
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt032989
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0108312
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02166245
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02199234
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.96
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.48
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.48
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.48
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.48
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,765
Liabilities
$1
Net assets
$699,765
Revenue
$651,538
Expenses
$568,095
Net income
$83,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$5.94$0.41$5.52
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.35$0.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.65$0.57$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.19$0.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.20$0.42$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.11$0.58$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.21$0.69$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.23$1.12$0.88
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.10$1.06$0.95
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$4.24$0.57$3.67
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$8.06$0.79$7.27