Civic Intelligence

Richard S Reynolds Foundation

990PF • Fiscal year 2022 • EIN 54-6037003

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 21, 2023

Organization Profile
1403 Pemberton Road 102Richmond, VA 23233

(804) 740-7350

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

51st percentile

-0.1%

Faster asset growth than 51% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$39,616,499

Down $38,855 (-0.1%) from 2021

Net Assets

Down

$39,610,946

Down $38,673 (-0.1%) from 2021

Liabilities

Down

$5,553

Down $182 (-3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin31st percentile

Revenue

Down

$3,442,225

Down $1,403,489 (-29%) from 2021

Expenses

Up

$3,480,898

Up $588,091 (+20%) from 2021

Net Income

Down

-$38,673

Down $1,991,580 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$60M$40M$20M$0Assets 2012: $24,194,576Liabilities 2012: $1,9682012Assets 2013: $23,935,407Liabilities 2013: $8372013Assets 2014: $36,498,894Liabilities 2014: $8622014Assets 2015: $36,821,143Liabilities 2015: $889Net Assets 2015: $36,820,2542015Assets 2016: $35,488,451Liabilities 2016: $950Net Assets 2016: $35,487,5012016Assets 2017: $36,559,539Liabilities 2017: $956Net Assets 2017: $36,558,5832017Assets 2018: $37,226,622Liabilities 2018: $942Net Assets 2018: $37,225,6802018Assets 2019: $38,234,481Liabilities 2019: $1,306Net Assets 2019: $38,233,1752019Assets 2020: $37,697,757Liabilities 2020: $1,045Net Assets 2020: $37,696,7122020Assets 2021: $39,655,354Liabilities 2021: $5,735Net Assets 2021: $39,649,6192021Assets 2022: $39,616,499Liabilities 2022: $5,553Net Assets 2022: $39,610,9462022Assets 2023: $38,937,946Liabilities 2023: $5,688Net Assets 2023: $38,932,2582023Assets 2024: $40,050,201Liabilities 2024: $6,057Net Assets 2024: $40,044,1442024

Highlighted filing

2022

Assets$39,616,499
Liabilities$5,553
Net Assets$39,610,946
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $1,555,889Expenses 2012: $1,895,949Net Income 2012: -$340,0602012Revenue 2013: $1,273,511Expenses 2013: $1,531,549Net Income 2013: -$258,0382013Revenue 2014: $14,233,860Expenses 2014: $1,670,183Net Income 2014: $12,563,6772014Revenue 2015: $2,435,101Expenses 2015: $2,298,619Net Income 2015: $136,4822015Revenue 2016: $1,189,819Expenses 2016: $2,529,300Net Income 2016: -$1,339,4812016Revenue 2017: $3,468,477Expenses 2017: $2,397,395Net Income 2017: $1,071,0822017Revenue 2018: $3,182,177Expenses 2018: $2,515,080Net Income 2018: $667,0972018Revenue 2019: $3,638,224Expenses 2019: $2,630,729Net Income 2019: $1,007,4952019Revenue 2020: $2,212,738Expenses 2020: $2,749,201Net Income 2020: -$536,4632020Revenue 2021: $4,845,714Expenses 2021: $2,892,807Net Income 2021: $1,952,9072021Revenue 2022: $3,442,225Expenses 2022: $3,480,898Net Income 2022: -$38,6732022Revenue 2023: $2,822,774Expenses 2023: $3,512,877Net Income 2023: -$690,1032023Revenue 2024: $4,165,848Expenses 2024: $3,067,548Net Income 2024: $1,098,3002024

Highlighted filing

2022

Revenue$3,442,225
Expenses$3,480,898
Net Income-$38,673
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY R BROTHERTONSecretary-$0--
GLENN R MARTINVice President-$0--
RANDOLPH N REYNOLDSTreasurer-$0--
RICHARD S REYNOLDS IIIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Richard S Reynolds Foundation
EIN
54-6037003
Phone
8047407350
Address
1403 PEMBERTON ROAD 102, RICHMOND, VA 23233

Signing Officer

Name
Richard S Reynolds Iii
Title
President
Phone
8047407350
Signed
2023-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
200 SOUTH 10TH ST STE 900, RICHMOND, VA 23219
Preparer
Amanda Adams
Phone
8046735700
Raw XML AppendixShowing 400 of 1,404 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/GainsMinusExcessOrLossesAmt02435597
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13890
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2200665
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt011165820
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13890
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2200665
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY-TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MADOFF FUND DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PASSTHROUGH K-1 CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02640152
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-38673
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt039610946
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt039649619
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt039610946
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02964331
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02964331
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02964331
IRS990PF/DistributableAmountGrp/IncomeTaxAmt019
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03006909
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt042559
IRS990PF/DistributableAmountGrp/TotalTaxAmt042578
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt020081
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt062640
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt042559
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt020081
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt042559
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt042559
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt062640
IRS990PF/FMVAssetsEOYAmt050890454
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt05735
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt05553
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt023934570
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt023934570
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt07104725
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt04773919
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt04308908
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt025641325
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt027497277
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt039140286
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt087024
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt089621
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01654
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02597
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02597
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0121891
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0119891
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0119891
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02303144
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02406771
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02591015
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt015715049
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt015676376
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02185769
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01717315
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01717315
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt039655354
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt039616499
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt050890454
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05735
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05553
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt039655354
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt039616499
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt039649619
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt039610946
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt02296846
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt03098729
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt03010442
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt061053996
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02440367
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt055826996
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0915810
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02786633
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03006909
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt060138186
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt061053996
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt026.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt054245
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt05662
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0VICTORIA PITRELLI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt01403 PEMBERTON RD STE 102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd023233
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DOROTHY R BROTHERTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GLENN R MARTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RANDOLPH N REYNOLDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RICHARD S REYNOLDS III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01403 PEMBERTON RD STE 102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11403 PEMBERTON RD STE 102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21403 PEMBERTON RD STE 102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31403 PEMBERTON RD STE 102
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd023233
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd123233
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd223233
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd323233
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt02999400
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt02999400
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,616,499
Liabilities
$5,553
Net assets
$39,610,946
Revenue
$3,442,225
Expenses
$3,480,898
Net income
-$38,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.1$0.01$40.0$4.17$3.07$1.10
2023Detailed filing. Detailed filing data is available for this year.$38.9$0.01$38.9$2.82$3.51$0.69
2022Detailed filing. Detailed filing data is available for this year.$39.6$0.01$39.6$3.44$3.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$39.7$0.01$39.6$4.85$2.89$1.95
2020Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$2.21$2.75$0.54
2019Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$3.64$2.63$1.01
2018Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$3.18$2.52$0.67
2017Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$3.47$2.40$1.07
2016Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$1.19$2.53$1.34
2015Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$2.44$2.30$0.14
2014Summary only. Only limited summary data is available for this year.$36.5$0.00$14.2$1.67$12.6
2013Summary only. Only limited summary data is available for this year.$23.9$0.00$1.27$1.53$0.26
2012Summary only. Only limited summary data is available for this year.$24.2$0.00$1.56$1.90$0.34