Civic Intelligence

Human Kindness Foundation

990 • Fiscal year 2020 • EIN 56-1558751

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profilewww.humankindness.org
PO Box 61619Durham, NC 27715

(919) 383-5160

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$56,485

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

11%

Faster asset growth than 45% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$1,726,221

Up $174,338 (+11%) from 2019

Net Assets

Up

$1,724,791

Up $173,642 (+11%) from 2019

Liabilities

Up

$1,430

Up $696 (+95%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin81st percentile

Revenue

Up

$370,687

Up $173,369 (+88%) from 2019

Expenses

Up

$290,366

Up $14,255 (+5.2%) from 2019

Net Income

Up

$80,321

Up $159,114 (+202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,044,381Liabilities 2010: $1,711Net Assets 2010: $2,042,6702010Assets 2011: $2,007,000Liabilities 2011: $3,345Net Assets 2011: $2,003,6552011Assets 2012: $1,945,727Liabilities 2012: $3,134Net Assets 2012: $1,942,5932012Assets 2013: $1,920,741Liabilities 2013: $3,029Net Assets 2013: $1,917,7122013Assets 2014: $1,763,971Liabilities 2014: $1,346Net Assets 2014: $1,762,6252014Assets 2015: $1,631,630Liabilities 2015: $1,194Net Assets 2015: $1,630,4362015Assets 2016: $1,342,381Liabilities 2016: $1,098Net Assets 2016: $1,341,2832016Assets 2017: $1,708,127Liabilities 2017: $1,338Net Assets 2017: $1,706,7892017Assets 2018: $1,627,937Liabilities 2018: $3,254Net Assets 2018: $1,624,6832018Assets 2019: $1,551,883Liabilities 2019: $734Net Assets 2019: $1,551,1492019Assets 2020: $1,726,221Liabilities 2020: $1,430Net Assets 2020: $1,724,7912020Assets 2021: $1,732,258Liabilities 2021: $1,714Net Assets 2021: $1,730,5442021Assets 2022: $1,570,344Liabilities 2022: $10,828Net Assets 2022: $1,559,5162022Assets 2023: $1,654,229Liabilities 2023: $4,500Net Assets 2023: $1,649,7292023Assets 2024: $2,268,155Liabilities 2024: $8,138Net Assets 2024: $2,260,0172024Assets 2025: $2,508,119Liabilities 2025: $12,508Net Assets 2025: $2,495,6112025

Highlighted filing

2020

Assets$1,726,221
Liabilities$1,430
Net Assets$1,724,791
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $239,2622010Revenue 2011: $169,745Expenses 2011: $208,760Net Income 2011: -$39,0152011Expenses 2012: $200,0232012Revenue 2013: $210,072Expenses 2013: $234,955Net Income 2013: -$24,8832013Revenue 2014: $125,137Expenses 2014: $280,189Net Income 2014: -$155,0522014Revenue 2015: $154,218Expenses 2015: $286,407Net Income 2015: -$132,1892015Revenue 2016: -$67,415Expenses 2016: $221,735Net Income 2016: -$289,1502016Revenue 2017: $596,635Expenses 2017: $231,130Net Income 2017: $365,5052017Revenue 2018: $278,846Expenses 2018: $292,771Net Income 2018: -$13,9252018Revenue 2019: $197,318Expenses 2019: $276,111Net Income 2019: -$78,7932019Revenue 2020: $370,687Expenses 2020: $290,366Net Income 2020: $80,3212020Revenue 2021: $292,677Expenses 2021: $285,174Net Income 2021: $7,5032021Revenue 2022: $135,573Expenses 2022: $309,131Net Income 2022: -$173,5582022Revenue 2023: $407,815Expenses 2023: $321,323Net Income 2023: $86,4922023Revenue 2024: $292,470Expenses 2024: $348,947Net Income 2024: -$56,4772024Revenue 2025: $546,916Expenses 2025: $313,670Net Income 2025: $233,2462025

Highlighted filing

2020

Revenue$370,687
Expenses$290,366
Net Income$80,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$640,939
Mission and Program Overview

Mission

Human Kindness Foundation builds community with people experiencing incarceration and their families by collaboratively creating and sharing resources that foster spirituality, mindfulness, and wellness.

To encourage more kindness in the world, beginning with people in our prisons and jails.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,514,161$1,688,654▲ $174,493
Savings and Temporary Cash Investments$1,107,516$1,342,757▲ $235,241
Land, Buildings, and Equipment, Net$305,214$297,908▼ $7,306
Cash and Non-Interest-Bearing Accounts$73,113$42,722▼ $30,391
Inventories for Sale or Use$65,726$42,052▼ $23,674
Cap Stk Tr Prin Current Funds$36,988$36,137▼ $851
Accounts Receivable$314$782▲ $468
Total Assets$1,551,883$1,726,221▲ $174,338
Liabilities
Other Liabilities$734$1,430▲ $696
Total Liabilities$734$1,430▲ $696
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,551,149$1,724,791▲ $173,642
Total Liabilities and Net Assets / Fund Balance$1,551,883$1,726,221▲ $174,338

Asset Categories

AssetBook ValueDepreciationBasis
Land$285,350-$285,350
Buildings$12,558$196,229$208,787
Equipment$0$6,888$6,888

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$55,496---$55,496
2019$55,496---$55,496
2018$25,856$25,000▲ $4,640-$55,496
2017$0$25,000▲ $856-$25,856
2016$0---$0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine DumasExecutive DirectorFT$56,485$56,485
Sita LozoffSpiritual DirectorPT$29,008$29,008

Board Members and Trustees

NameTitle
Chris CanfieldPresident
Aaron TurnerDirector
Morgan SiemDirector
Rev Joe HensleyDirector
William ElmoreDirector
Virginia DeVineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,415
Program Service Revenue
$236
Investment Income
$148,154
Other Revenue
$14,882
All Other Contributions
$207,415
Change in Net Assets
$80,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,559
Salaries, Compensation, and Employee Benefits$140,357
Total Fundraising Expense$645
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,218$4,275$0$85,493
Other Salaries and Wages$24,969$1,314$0$26,283
Occupancy$10,529$7,019$0$17,548
Other Employee Benefits$12,371$651$0$13,022
Payroll Taxes$8,123$428$0$8,551
Pension Plan Contributions$6,658$350$0$7,008
All Other Expenses$4,591$0$102$4,693
Advertising$3,680$0$0$3,680
Depreciation Depletion$2,674$0$0$2,674
Office Expenses$0$2,416$0$2,416
Insurance$1,662$0$0$1,662
Conferences and Meetings$786$0$0$786
Fees for Services Accounting$580$31$0$611
Travel$192$416$0$608
Grants to Domestic Orgs$450--$450
Information Technology$0$258$0$258
Other Expenses$100$0$0$100
Total Functional Expenses$269,132$20,589$645$290,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Human Kindness Foundation
EIN
56-1558751
Phone
9193835160
Address
PO Box 61619, Durham, NC 27715

Signing Officer

Name
Chris Canfield
Title
President
Phone
9193835160
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia DeVine
Formed
1987
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
20

Preparer

Firm
Gina Devine CPA Pc
Address
304 WEST WEAVER ST, CARRBORO, NC 27510
Preparer
Gina DeVine CPA
Phone
9199422199
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewd by Executive Director and President for submission, reported and made available to additional board members and upon request.”

Pt VI, Line 15A

“Compensation for Executive Director is based on research regarding typical compensation for similar job descriptions for organizations of HKF size and activity.”

Pt VI, Line 15B

“Compensation for other employees is based on research regarding typical compensation for similar job descriptions for organizations of HKF size, part vs full time status, and job responsibilities.”

Raw XML AppendixShowing 400 of 503 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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IRS990/OtherLiabilitiesGrp/EOYAmt01430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024969
IRS990/OtherSalariesAndWagesGrp/TotalAmt026283
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0428
IRS990/PayrollTaxesGrp/ProgramServicesAmt08123
IRS990/PayrollTaxesGrp/TotalAmt08551
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06658
IRS990/PensionPlanContributionsGrp/TotalAmt07008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Virginia DeVine
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0523991
IRS990/ProgramServiceRevenueGrp/Desc0Fiduciary Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Printing & distribution of educational and inspirational books, tapes, CDs. Materials are sent in response to requests received from people who, are incarcerated,their families, and those working in prisons.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177597
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0608
IRS990/PYInvestmentIncomeAmt02619
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150849
IRS990/PYOtherRevenueAmt023842
IRS990/PYRevenuesLessExpensesAmt0-78793
IRS990/PYSalariesCompEmpBnftPaidAmt0124654
IRS990/PYTotalExpensesAmt0276111
IRS990/PYTotalRevenueAmt0197318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080321
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0155
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0155
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01514161
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01688654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01107516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01342757
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Rental Income 2016: 9700. 2017: 7085. 2018: 500. 2019: 5500. 2020: 6000. Description: Misc Program Inc 2016: 308. 2017: 0. 2018: 0. 2019: 38. 2020: 155. Description: Fiduciary Fees 2016: 0. 2017: 0. 2018: 0. 2019: 0. 2020: 237.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01307159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303067
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029523
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85650
IRS990ScheduleA/PublicSupportTotal170Amt01307159
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0483807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01307159
IRS990ScheduleA/TotalSupportAmt01639749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208787
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt055496
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt055496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06888

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,726,221
Liabilities
$1,430
Net assets
$1,724,791
Revenue
$370,687
Expenses
$290,366
Net income
$80,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.55$0.31$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$0.29$0.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.41$0.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.14$0.31$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.29$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$0.37$0.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.20$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.28$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.60$0.23$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07$0.22$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.15$0.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.13$0.28$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.21$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.94$0.20
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$2.00$0.17$0.21$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.24