Civic Intelligence

Robert and Dee Leggett Foundation

990PF • Fiscal year 2017 • EIN 54-1921311

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

Organization Profile

View Organization Page

PO Box 240Great Falls, VA 22066

(703) 433-2535

Siviq Scores

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

Liabilities / Assets

97th percentile

1.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

961.82x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-8168%

Higher net margin than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$698,503

Down $25,990 (-3.6%) from 2016

Net Assets

Down

-$263,313

Down $81,681 (-45%) from 2016

Liabilities

Up

$961,816

Up $55,691 (+6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$1,000

Up $4,010 (+133%) from 2016

Expenses

Up

$82,681

Up $514 (+0.6%) from 2016

Net Income

Up

-$81,681

Up $3,496 (+4.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $838,476Liabilities 2011: $340,6862011Assets 2012: $818,066Liabilities 2012: $402,2632012Assets 2013: $1,941,357Liabilities 2013: $1,680,305Net Assets 2013: $261,0522013Assets 2014: $956,343Liabilities 2014: $893,825Net Assets 2014: $62,5182014Assets 2015: $808,388Liabilities 2015: $889,761Net Assets 2015: -$81,3732015Assets 2016: $724,493Liabilities 2016: $906,125Net Assets 2016: -$181,6322016Assets 2017: $698,503Liabilities 2017: $961,816Net Assets 2017: -$263,3132017Assets 2018: $1,788,102Liabilities 2018: $589Net Assets 2018: $1,787,5132018Assets 2019: $2,700,238Liabilities 2019: $51Net Assets 2019: $2,700,1872019Assets 2020: $5,445,685Liabilities 2020: $0Net Assets 2020: $5,445,6852020Assets 2021: $5,747,858Liabilities 2021: $88Net Assets 2021: $5,747,7702021Assets 2022: $1,443,104Liabilities 2022: $0Net Assets 2022: $1,443,1042022Assets 2023: $2,951,491Liabilities 2023: $0Net Assets 2023: $2,951,4912023Assets 2024: $3,886,059Liabilities 2024: $0Net Assets 2024: $3,886,0592024

Highlighted filing

2017

Assets$698,503
Liabilities$961,816
Net Assets-$263,313
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MRevenue 2011: $0Expenses 2011: $110,205Net Income 2011: -$110,2052011Revenue 2012: $846Expenses 2012: $82,833Net Income 2012: -$81,9872012Revenue 2013: -$19,498Expenses 2013: $4,060,253Net Income 2013: -$4,079,7512013Revenue 2014: -$68,759Expenses 2014: $129,775Net Income 2014: -$198,5342014Revenue 2015: $95,439Expenses 2015: $257,151Net Income 2015: -$161,7122015Revenue 2016: -$3,010Expenses 2016: $82,167Net Income 2016: -$85,1772016Revenue 2017: $1,000Expenses 2017: $82,681Net Income 2017: -$81,6812017Revenue 2018: $2,162,067Expenses 2018: $811,241Net Income 2018: $1,350,8262018Revenue 2019: $116,856Expenses 2019: $316,990Net Income 2019: -$200,1342019Revenue 2020: -$64,479Expenses 2020: $332,059Net Income 2020: -$396,5382020Revenue 2021: $180,191Expenses 2021: $553,041Net Income 2021: -$372,8502021Revenue 2022: -$13,975Expenses 2022: $610,193Net Income 2022: -$624,1682022Revenue 2023: $189,971Expenses 2023: $446,233Net Income 2023: -$256,2622023Revenue 2024: $62,831Expenses 2024: $451,689Net Income 2024: -$388,8582024

Highlighted filing

2017

Revenue$1,000
Expenses$82,681
Net Income-$81,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT N LEGGETT JRPresidentPT$0--
DONNA MEASELL MCMULLENSecretary And Treasurer-$0--
DR W JAMES ATHEARNDirector-$0--
DAVID JAMES CHADWICKDirector-$0--
LAURA L RAINESDirector-$0--
DEE C LEGGETTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Robert & Dee Leggett Foundation
EIN
54-1921311
Phone
7034332535
Address
PO BOX 240, GREAT FALLS, VA 22066

Signing Officer

Name
Robert N Leggett Jr
Title
President
Phone
7034332535
Signed
2018-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Raw XML AppendixShowing 400 of 439 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/CompensationAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT N LEGGETT JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DONNA MEASELL MCMULLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DR W JAMES ATHEARN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID JAMES CHADWICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LAURA L RAINES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DEE C LEGGETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY AND TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 240
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 240
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GREAT FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GREAT FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2GREAT FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3GREAT FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4GREAT FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5GREAT FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd022066
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd122066
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd222066
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd322066
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd422066
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd522066
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt084094
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt084094
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt054514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0215576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt078514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt03984138
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt043349
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt020.371562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt02.347414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.425937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.219238
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt040.066554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt057.798667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt023223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0151182
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0358122
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt099438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt054380
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0101.857810
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt054380
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt054380
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt054380
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
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/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHERIE EDWARDS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 240
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREAT FALLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022066
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07034332535
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT N LEGGETT JR
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt0206
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0206
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt053353
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0209703
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt060688
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03979166
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt043311
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt043311
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04357084
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt054174
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt053353
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0209703
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt060688
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03979166
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054380
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt054174
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04400395
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04346221
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt09307
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1233160
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt232235
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt32575
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4113
LandEtcSchedule2/LandEtcGrp/BookValueAmt03650
LandEtcSchedule2/LandEtcGrp/BookValueAmt1684500
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt41237
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0WATERWAYS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LOAN FEES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4LOAN FEES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt012957
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1917660
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt232235
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt32575
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt41350
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt215
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3219
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52259

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$698,503
Liabilities
$961,816
Net assets
-$263,313
Revenue
$1,000
Expenses
$82,681
Net income
-$81,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.06$0.45$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.19$0.45$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.01$0.61$0.62
2021Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.18$0.55$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.06$0.33$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.12$0.32$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.16$0.81$1.35
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.96$0.26$0.00$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.91$0.18$0.00$0.08$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.89$0.08$0.10$0.26$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.89$0.06$0.07$0.13$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.94$1.68$0.26$0.02$4.06$4.08
2012Summary only. Only limited summary data is available for this year.$0.82$0.40$0.00$0.08$0.08
2011Summary only. Only limited summary data is available for this year.$0.84$0.34$0.00$0.11$0.11