Civic Intelligence

The Paternotte Family Foundation Inc

990PF • Fiscal year 2017 • EIN 52-2101017

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

Organization Profile
215 Woodbrook LaneBaltimore, MD 21212

(410) 537-5455

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$154,626

Up $9,383 (+6.5%) from 2016

Net Assets

Up

$154,626

Up $9,383 (+6.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Down

$80,424

Down $24,290 (-23%) from 2016

Expenses

Down

$33,691

Down $39,341 (-54%) from 2016

Net Income

Up

$46,733

Up $15,051 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $113,605Liabilities 2010: $0Net Assets 2010: $113,6052010Assets 2011: $117,736Liabilities 2011: $02011Assets 2012: $249,417Liabilities 2012: $02012Assets 2013: $121,987Liabilities 2013: $02013Assets 2014: $120,971Liabilities 2014: $0Net Assets 2014: $120,9712014Assets 2015: $113,561Liabilities 2015: $0Net Assets 2015: $113,5612015Assets 2016: $145,243Liabilities 2016: $0Net Assets 2016: $145,2432016Assets 2017: $154,626Liabilities 2017: $0Net Assets 2017: $154,6262017Assets 2018: $222,586Liabilities 2018: $0Net Assets 2018: $222,5862018Assets 2019: $288,415Liabilities 2019: $0Net Assets 2019: $288,4152019Assets 2020: $475,086Liabilities 2020: $0Net Assets 2020: $475,0862020Assets 2021: $677,096Liabilities 2021: $0Net Assets 2021: $677,0962021Assets 2022: $652,980Liabilities 2022: $0Net Assets 2022: $652,9802022Assets 2023: $598,477Liabilities 2023: $0Net Assets 2023: $598,4772023Assets 2024: $1,020,291Liabilities 2024: $0Net Assets 2024: $1,020,2912024

Highlighted filing

2017

Assets$154,626
Liabilities$0
Net Assets$154,626
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $37,1422010Revenue 2011: $65,122Expenses 2011: $60,991Net Income 2011: $4,1312011Revenue 2012: $167,431Expenses 2012: $35,750Net Income 2012: $131,6812012Revenue 2013: $30,331Expenses 2013: $157,761Net Income 2013: -$127,4302013Revenue 2014: $32,501Expenses 2014: $33,517Net Income 2014: -$1,0162014Revenue 2015: $6,680Expenses 2015: $14,090Net Income 2015: -$7,4102015Revenue 2016: $104,714Expenses 2016: $73,032Net Income 2016: $31,6822016Revenue 2017: $80,424Expenses 2017: $33,691Net Income 2017: $46,7332017Revenue 2018: $240,720Expenses 2018: $59,791Net Income 2018: $180,9292018Revenue 2019: $318,130Expenses 2019: $78,891Net Income 2019: $239,2392019Revenue 2020: $380,377Expenses 2020: $35,204Net Income 2020: $345,1732020Revenue 2021: $356,764Expenses 2021: $58,388Net Income 2021: $298,3762021Revenue 2022: $132,168Expenses 2022: $51,565Net Income 2022: $80,6032022Revenue 2023: $86,547Expenses 2023: $85,293Net Income 2023: $1,2542023Revenue 2024: $1,013,436Expenses 2024: $134,482Net Income 2024: $878,9542024

Highlighted filing

2017

Revenue$80,424
Expenses$33,691
Net Income$46,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM PATERNOTTEPresident-$0--
NANCY PATERNOTTEVice-President-$0--
Filing and Contact Details

Filer

Filer Name
The Paternotte Family Foundation Inc
EIN
52-2101017
Phone
4105375455
Address
215 WOODBROOK LANE, BALTIMORE, MD 21212

Signing Officer

Name
William Paternotte
Title
President
Phone
4105375455
Signed
2018-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Mister Burton & French LLC
Address
307 INTERNATIONAL CIR 570, HUNT VALLEY, MD 21030
Preparer
Lisa Strong
Phone
4107719040
Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION MAKES GRANTS TO OTHER QUALIFYING ORGANIZATIONS THAT ARE INVOLVED IN DIRECT CHARITABLE ACTIVITIES. SEE ATTACHED SCHEDULE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WILLIAM PATERNOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt45000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNRESTRICTED DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5UNRESTRICTED DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AUSABLE CLUB PRESERVATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GILMAN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2IRVINE NATURE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WASHINGTON COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4JOHNS HOPKINS UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ADIRONDACK EXPERIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0137 AUSABLE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15407 ROLAND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt211201 GARRISON FOREST ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3300 WASHINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4242 GARLAND HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt59097 STATE ROUTE 30
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ST HUBERTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2OWINGS MILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CHESTERTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BLUE MOUNTAIN LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012943
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd121210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd221117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd321620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd421218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd512812
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt031000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011363
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011363
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt062648
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03979
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023219
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0145446
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt030202
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt030202
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0255829
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020537
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt062648
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03979
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023219
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0145446
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020537
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0286031
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0265494
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM PATERNOTTE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0215 WOODBROOK LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BALTIMORE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd021212
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt038169
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt038169
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0780 SHARES TEXAS ROADHOUSE, INC COMMON STOCKCOST BASIS OF $819
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-09-27
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt037350
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FMV OF CONTRIBUTION OVER BASIS
TaxesSchedule/TaxesDetail/Amt01791
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX 2016
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM PATERNOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04105375455
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PATERNOTTE FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATE
ReturnHeader/Filer/EIN0522101017
ReturnHeader/Filer/PhoneNum04105375455
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 WOODBROOK LANE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0076D26B88E45D9E504E332853642BA19242DE90F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA36D1EC1113B14FDB8F915563A5E3A29ED956B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.106.225.58
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:15:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262574303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISTER BURTON & FRENCH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 INTERNATIONAL CIR 570
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNT VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021030
ReturnHeader/PreparerPersonGrp/PhoneNum04107719040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA STRONG
ReturnHeader/ReturnTs02018-02-09T12:16:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,626
Liabilities
$0
Net assets
$154,626
Revenue
$80,424
Expenses
$33,691
Net income
$46,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.01$0.13$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.09$0.09$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.13$0.05$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.36$0.06$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.38$0.04$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.32$0.08$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.24$0.06$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.08$0.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.03$0.16$0.13
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.17$0.04$0.13
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.07$0.06$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.04