Civic Intelligence

Luck Companies Foundation

990PF • Fiscal year 2017 • EIN 54-6064982

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 05, 2018

Organization Profile
PO Box 29682Richmond, VA 23242

(804) 476-6438

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-5.4%

Faster asset growth than 12% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-7.0%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$12,173,990

Down $692,554 (-5.4%) from 2016

Net Assets

Down

$12,173,990

Down $692,554 (-5.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin44th percentile

Revenue

Down

$976,893

Down $73,441 (-7.0%) from 2016

Expenses

Up

$959,071

Up $84,920 (+9.7%) from 2016

Net Income

Down

$17,822

Down $158,361 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,999,524Liabilities 2011: $02011Assets 2012: $10,049,289Liabilities 2012: $0Net Assets 2012: $10,049,2892012Assets 2013: $11,973,889Liabilities 2013: $02013Assets 2014: $12,587,109Liabilities 2014: $0Net Assets 2014: $12,587,1092014Assets 2015: $12,680,057Liabilities 2015: $0Net Assets 2015: $12,680,0572015Assets 2016: $12,866,544Liabilities 2016: $0Net Assets 2016: $12,866,5442016Assets 2017: $12,173,990Liabilities 2017: $0Net Assets 2017: $12,173,9902017Assets 2018: $11,833,886Liabilities 2018: $0Net Assets 2018: $11,833,8862018Assets 2019: $12,269,007Liabilities 2019: $02019Assets 2020: $11,810,621Liabilities 2020: $0Net Assets 2020: $11,810,6212020Assets 2021: $11,702,280Liabilities 2021: $0Net Assets 2021: $11,702,2802021Assets 2022: $10,508,953Liabilities 2022: $0Net Assets 2022: $10,508,9532022Assets 2023: $9,966,209Liabilities 2023: $0Net Assets 2023: $9,966,2092023Assets 2024: $10,005,234Liabilities 2024: $0Net Assets 2024: $10,005,2342024

Highlighted filing

2017

Assets$12,173,990
Liabilities$0
Net Assets$12,173,990
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,078,980Expenses 2011: $522,297Net Income 2011: $556,6832011Expenses 2012: $638,0842012Revenue 2013: $2,713,666Expenses 2013: $789,066Net Income 2013: $1,924,6002013Revenue 2014: $1,626,675Expenses 2014: $1,013,455Net Income 2014: $613,2202014Revenue 2015: $1,486,008Expenses 2015: $1,025,564Net Income 2015: $460,4442015Revenue 2016: $1,050,334Expenses 2016: $874,151Net Income 2016: $176,1832016Revenue 2017: $976,893Expenses 2017: $959,071Net Income 2017: $17,8222017Revenue 2018: $575,196Expenses 2018: $915,300Net Income 2018: -$340,1042018Revenue 2019: $1,361,543Expenses 2019: $926,422Net Income 2019: $435,1212019Revenue 2020: $471,090Expenses 2020: $929,476Net Income 2020: -$458,3862020Revenue 2021: $897,708Expenses 2021: $1,002,615Net Income 2021: -$104,9072021Revenue 2022: $11,849Expenses 2022: $1,018,208Net Income 2022: -$1,006,3592022Revenue 2023: $801,878Expenses 2023: $1,337,578Net Income 2023: -$535,7002023Revenue 2024: $753,232Expenses 2024: $714,207Net Income 2024: $39,0252024

Highlighted filing

2017

Revenue$976,893
Expenses$959,071
Net Income$17,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 5, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
C S LUCK IIIPresident And Director-$0--
DOUGLAS D R PALMORESecretary And Director-$0--
CHARLES S LUCK IVVice President And Director-$0--
WANDA S ORTWINETreasurer And Director-$0--
LISA P LUCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Luck Companies Foundation
EIN
54-6064982
In Care Of
% WANDA S ORTWINE TREASURER
Phone
8044766438
Address
PO BOX 29682, RICHMOND, VA 23242

Signing Officer

Name
Wanda S Ortwine
Title
Treasurer
Phone
8044766438
Signed
2018-09-05
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
1021 East Cary Street Suite 1250, Richmond, VA 23219
Preparer
Bradley Crowder
Phone
8046971900
Raw XML Appendix355 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/PersonNm0C S LUCK III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DOUGLAS D R PALMORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLES S LUCK IV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3WANDA S ORTWINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LISA P LUCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0LUCK COMPANIES FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RICHMOND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023242
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WANDA S ORTWINE TREASURER
IRS990PF/StatementsRegardingActyGrp/PhoneNum08044766438
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LUCKCOMPANIES.COM/OUR-IMPACT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION MAKES GRANTS TO QUALIFYING PUBLIC CHARITIES. DURING THE TAX YEAR, THE FOUNDATION MADE GRANTS TOTALING $813,646.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0BY APPLICATION AT WWW.LUCKCOMPANIES.COM/OUR-IMPACT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LUCK COMPANIES FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08044766438
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 29682
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0RICHMOND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd023242
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0WE HAVE AREAS OF PREFERENCE, BUT WE DO GIVE OUTSIDE OF THESE AREAS ON OCCASION. OUR FOCUS AREAS ARE VALUES-BASED LEADERSHIP AND ENVIRONMENTAL STEWARDSHIP.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0335000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0SEE ATTACHMENT "B"
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0ATTACHMENT B
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 29862
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd023242
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0813646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHMENT "A"
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ATTACHMENT A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 29862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RICHMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd023242
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt0335000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0813646
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0799766
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0799766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05528
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021258
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015730
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05528
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0815496
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015730
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021258
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05528
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0710376
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MA ENDOWMENT PARTNERS-UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMIN EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01259
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt163795
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt163795
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME FROM K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Accrued Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Bank Refund of Charges
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0671
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt18507
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2134
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt375
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0671
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt18507
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2134
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt375
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt075746
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ASSET MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt075746
TaxesSchedule/TaxesDetail/CategoryTxt0ESTIMATED TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA S ORTWINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08044766438
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCK COMPANIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0546064982
ReturnHeader/Filer/InCareOfNm0% WANDA S ORTWINE TREASURER
ReturnHeader/Filer/PhoneNum08044766438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29682
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0B1A2D6FF8CB050CCBD0922814883D365C95F2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0316C40D0B75BA923BFDA10AC299C449BD4F3354C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054478720182485000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01021 East Cary Street Suite 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023219
ReturnHeader/PreparerPersonGrp/PhoneNum08046971900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY CROWDER
ReturnHeader/ReturnTs02018-09-05T09:40:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,173,990
Liabilities
$0
Net assets
$12,173,990
Revenue
$976,893
Expenses
$959,071
Net income
$17,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.75$0.71$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$0.00$9.97$0.80$1.34$0.54
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.01$1.02$1.01
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.90$1.00$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$0.47$0.93$0.46
2019Summary only. Only limited summary data is available for this year.$12.3$0.00$1.36$0.93$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$0.58$0.92$0.34
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.98$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$1.05$0.87$0.18
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$1.49$1.03$0.46
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.63$1.01$0.61
2013Summary only. Only limited summary data is available for this year.$12.0$0.00$2.71$0.79$1.92
2012Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.64
2011Summary only. Only limited summary data is available for this year.$9.00$0.00$1.08$0.52$0.56