Civic Intelligence

Rockley Foundation Inc.

990PF • Fiscal year 2019 • EIN 54-1437866

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization Profile
31 Winchester StreetWarrenton, VA 20186-2846

(540) 347-9223

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-442%

Higher net margin than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.9%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,478,335

Down $21,809 (-1.5%) from 2018

Net Assets

Down

$1,478,120

Down $21,809 (-1.5%) from 2018

Liabilities

Flat

$215

Flat from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin1st percentile

Revenue

Down

$4,930

Down $145 (-2.9%) from 2018

Expenses

Up

$26,739

Up $3,282 (+14%) from 2018

Net Income

Down

-$21,809

Down $3,427 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,638,492Liabilities 2010: $0Net Assets 2010: $1,638,4922010Assets 2011: $1,672,268Liabilities 2011: $367Net Assets 2011: $1,671,9012011Assets 2012: $1,646,574Liabilities 2012: $367Net Assets 2012: $1,646,2072012Assets 2013: $1,609,195Liabilities 2013: $431Net Assets 2013: $1,608,7642013Assets 2014: $1,592,616Liabilities 2014: $431Net Assets 2014: $1,592,1852014Assets 2015: $1,563,876Liabilities 2015: $431Net Assets 2015: $1,563,4452015Assets 2016: $1,539,249Liabilities 2016: $431Net Assets 2016: $1,538,8182016Assets 2018: $1,500,144Liabilities 2018: $215Net Assets 2018: $1,499,9292018Assets 2019: $1,478,335Liabilities 2019: $215Net Assets 2019: $1,478,1202019Assets 2020: $1,453,818Liabilities 2020: $215Net Assets 2020: $1,453,6032020Assets 2021: $1,435,127Liabilities 2021: $215Net Assets 2021: $1,434,9122021Assets 2022: $1,419,647Liabilities 2022: $215Net Assets 2022: $1,419,4322022Assets 2023: $1,410,704Liabilities 2023: $215Net Assets 2023: $1,410,4892023Assets 2024: $1,399,974Liabilities 2024: $215Net Assets 2024: $1,399,7592024Assets 2025: $1,389,699Liabilities 2025: $215Net Assets 2025: $1,389,4842025

Highlighted filing

2019

Assets$1,478,335
Liabilities$215
Net Assets$1,478,120
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$50K$0-$50KExpenses 2010: $37,8442010Expenses 2011: $48,4232011Expenses 2012: $29,9792012Revenue 2013: $2,336Expenses 2013: $39,779Net Income 2013: -$37,4432013Revenue 2014: $6,943Expenses 2014: $23,522Net Income 2014: -$16,5792014Revenue 2015: -$720Expenses 2015: $28,020Net Income 2015: -$28,7402015Revenue 2016: $2,992Expenses 2016: $27,619Net Income 2016: -$24,6272016Revenue 2018: $5,075Expenses 2018: $23,457Net Income 2018: -$18,3822018Revenue 2019: $4,930Expenses 2019: $26,739Net Income 2019: -$21,8092019Revenue 2020: $3,341Expenses 2020: $27,858Net Income 2020: -$24,5172020Revenue 2021: $3,574Expenses 2021: $22,265Net Income 2021: -$18,6912021Revenue 2022: -$1,129Expenses 2022: $14,351Net Income 2022: -$15,4802022Revenue 2023: $3,424Expenses 2023: $12,367Net Income 2023: -$8,9432023Revenue 2024: $3,377Expenses 2024: $14,107Net Income 2024: -$10,7302024Revenue 2025: $3,017Expenses 2025: $13,292Net Income 2025: -$10,2752025

Highlighted filing

2019

Revenue$4,930
Expenses$26,739
Net Income-$21,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CROOM M LAWRENCEPresident, Treasurer-$0--
ROBERT DE TREVILLE LAWRENCE IVDirector, Assistant Treasu-$0--
Filing and Contact Details

Filer

Filer Name
Rockley Foundation Inc
EIN
54-1437866
Phone
5403479223
Address
31 WINCHESTER STREET, WARRENTON, VA 20186-2846

Signing Officer

Name
Robert Det Lawrence Iv
Title
Assistant Treasurer
Phone
5403479223
Signed
2020-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Marshall Consulting Group LLC
Address
400 HOLIDAY COURT STE 202, WARRENTON, VA 20186
Preparer
Douglas M Marshall Iii
Phone
5403472161
Raw XML AppendixShowing 400 of 661 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc010,000 SHRS ALLY BANK CD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc110,000 SHRS AT&T INC SENIOR GLOBAL NOTE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc215,000 BMW BANK OF NORTH AMERICA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc313,000 GOLDMAN SACHS BANK USA CD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc45,000 TORONTO DOMINION BK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-03-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-03-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-12-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-05-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-07-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-52
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-21809
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01478120
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01499929
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01478120
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08235
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08235
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08235
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08285
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt050
IRS990PF/DistributableAmountGrp/TotalTaxAmt050
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt050
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt050
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt050
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt050
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt01475170
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07299
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt010620
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt010620
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt020054
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01341042
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01321047
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01320988
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01321047
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0215
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0215
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01499929
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01478120
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0171798
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0146727
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0143503
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01500144
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01478335
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01475170
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0215
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0215
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01500144
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01478335
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01499929
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01478120
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0168222
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0168222
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02523
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08285
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0165699
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0168222
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CROOM M LAWRENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT DE TREVILLE LAWRENCE IV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR, ASSISTANT TREASU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt031 WINCHESTER STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt131 WINCHESTER STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WARRENTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WARRENTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd020186
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd120186
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt05250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt021589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.031684
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.116431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.010998
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.012111
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.009820
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.009062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0165699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0185423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0204584
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0227062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0254580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0275865
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt026679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.158422
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt026629
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt026679
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt050
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt026679
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ALL INCOME IS USED TO PRESERVE THE VIRGINIA AGRICULTURAL LAND, FORESTS AND WILDLIFE, AND TO IMPRESS ON OTHERS THE IMPORTANCE TO THE STATE OF THESE CRITICAL NATURAL RESOURCES, OPERATED FOR CHARITABLE PURPOSES.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,478,335
Liabilities
$215
Net assets
$1,478,120
Revenue
$4,930
Expenses
$26,739
Net income
-$21,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.00$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.00$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.00$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.00$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.01$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.00$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.01$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.04$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.04