Civic Intelligence

Kip Kephart Foundation

990PF • Fiscal year 2017 • EIN 54-1890463

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization Profile
P O Box 7315Richmond, VA 23221-0315

(804) 354-9955

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$16,414

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,466,700

Down $43,469 (-2.9%) from 2016

Net Assets

Up

$1,466,700

Up $144,200 (+11%) from 2016

Liabilities

Down

$0

Down $187,669 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Down

$368,186

Down $124,913 (-25%) from 2016

Expenses

Down

$223,986

Down $63,049 (-22%) from 2016

Net Income

Down

$144,200

Down $61,864 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,288,830Liabilities 2012: $961,0442012Assets 2013: $2,220,613Liabilities 2013: $942,7932013Assets 2014: $2,060,098Liabilities 2014: $920,923Net Assets 2014: $1,139,1752014Assets 2015: $1,989,612Liabilities 2015: $873,177Net Assets 2015: $1,116,4352015Assets 2016: $1,510,169Liabilities 2016: $187,669Net Assets 2016: $1,322,5002016Assets 2017: $1,466,700Liabilities 2017: $0Net Assets 2017: $1,466,7002017Assets 2018: $1,605,019Liabilities 2018: $0Net Assets 2018: $1,605,0192018Assets 2019: $1,585,017Liabilities 2019: $0Net Assets 2019: $1,585,0172019Assets 2020: $1,560,262Liabilities 2020: $1,142Net Assets 2020: $1,559,1202020Assets 2021: $1,567,018Liabilities 2021: $0Net Assets 2021: $1,567,0182021Assets 2022: $1,533,238Liabilities 2022: $0Net Assets 2022: $1,533,2382022Assets 2023: $823,523Liabilities 2023: $0Net Assets 2023: $823,5232023Assets 2024: $930,008Liabilities 2024: $0Net Assets 2024: $930,0082024Assets 2025: $864,960Liabilities 2025: $0Net Assets 2025: $864,9602025

Highlighted filing

2017

Assets$1,466,700
Liabilities$0
Net Assets$1,466,700
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $218,239Expenses 2012: $294,162Net Income 2012: -$75,9232012Revenue 2013: $242,696Expenses 2013: $292,662Net Income 2013: -$49,9662013Revenue 2014: $195,039Expenses 2014: $300,358Net Income 2014: -$105,3192014Revenue 2015: $254,278Expenses 2015: $277,018Net Income 2015: -$22,7402015Revenue 2016: $493,099Expenses 2016: $287,035Net Income 2016: $206,0642016Revenue 2017: $368,186Expenses 2017: $223,986Net Income 2017: $144,2002017Revenue 2018: $265,872Expenses 2018: $127,553Net Income 2018: $138,3192018Revenue 2019: $70,779Expenses 2019: $91,283Net Income 2019: -$20,5042019Revenue 2020: $73,005Expenses 2020: $98,902Net Income 2020: -$25,8972020Revenue 2021: $84,166Expenses 2021: $102,165Net Income 2021: -$17,9992021Revenue 2022: $19,656Expenses 2022: $58,386Net Income 2022: -$38,7302022Revenue 2023: $78,375Expenses 2023: $93,644Net Income 2023: -$15,2692023Revenue 2024: $184Expenses 2024: $76,474Net Income 2024: -$76,2902024Revenue 2025: $532Expenses 2025: $65,580Net Income 2025: -$65,0482025

Highlighted filing

2017

Revenue$368,186
Expenses$223,986
Net Income$144,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE RULA JRPresidentPT$16,414-$16,414
GERALDINE HALLTreasurer-$0--
NEIL S KESSLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kip Kephart Foundation
EIN
54-1890463
Phone
8043549955
Address
P O BOX 7315, RICHMOND, VA 23221-0315

Signing Officer

Name
Steve Rula
Title
President
Phone
8043549955
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
1802 BAYBERRY COURT SUITE 300, RICHMOND, VA 23226
Preparer
Lea S Rasmussen
Phone
8042826000
Raw XML AppendixShowing 400 of 836 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/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt08858
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt042802
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt073537
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0223986
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0241679
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0368186
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt05225
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt073537
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0186409
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0543
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0297014
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt070350
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0133336
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt147
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt250142
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0133336
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt147
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt250142
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0360000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt147
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0111 N MORRIS ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2INVESTMENT INCOME FROM DEBT-FINANCED PROPERTY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-05-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-06-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0183525
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0144200
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01466700
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01322500
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01466700
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt016819
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt016819
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt016819
IRS990PF/DistributableAmountGrp/IncomeTaxAmt016748
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt035248
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01681
IRS990PF/DistributableAmountGrp/TotalTaxAmt018429
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt06
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01681
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01681
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01681
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01687
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt01314011
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt092436
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt092436
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0419234
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0421377
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0145892
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0464211
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0152342
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0808688
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0318319
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0256129
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0152342
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0152342
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt059700
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0187669
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0238179
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0235687
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0235687
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01230064
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01374264
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0310960
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0341118
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0341118
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01510169
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01466700
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01314011
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0187669
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01510169
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01466700
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01322500
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01466700
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0715695
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0263425
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt052270
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010735
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0400000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt035248
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0704960
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0715695
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt016414
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0STEVE RULA JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GERALDINE HALL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NEIL S KESSLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt011401 EAGLES NEST ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1P O BOX 7315
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1122
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CHARLES CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0230304111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd123221
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2232181122
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt035049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt036730
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt058953
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt061046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt046831
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt046327
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt042248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.057960
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.051992
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.045734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.048020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.044885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01681
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0704960
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01017128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01174141

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,466,700
Liabilities
$0
Net assets
$1,466,700
Revenue
$368,186
Expenses
$223,986
Net income
$144,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.00$0.07$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.00$0.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.08$0.09$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.02$0.06$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.08$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.07$0.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.27$0.13$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.37$0.22$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$0.49$0.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.87$1.12$0.25$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.92$1.14$0.20$0.30$0.11
2013Summary only. Only limited summary data is available for this year.$2.22$0.94$0.24$0.29$0.05
2012Summary only. Only limited summary data is available for this year.$2.29$0.96$0.22$0.29$0.08